Sunshine Portal · Section
PO 0000050008
General Services Department
PO Details
- PO ID
- 0000050008
- PO Date
- 07-29-2026
- Agency
- General Services Department
- Vendor
- STAPLES INC
- Contract ID
- —
- Division
- 17401
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $320.88
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Kitchen Supplies | Foil roll 500ft (2@ 160.44) cleaning supplies - Governor (01-002-000019) (27-001090) Aim 6879, Patrick J. | 07-29-2026 | $320.88 | $320.88 | $0.00 |
| 2 | Maint - Supplies | Swifter sweeper wet mop cloths (8@ 11.82) cleaning supplies - Governor (01-002-000019) (27-001090) Aim 6879, Patrick J. | 07-29-2026 | $94.56 | $94.56 | $0.00 |
| 3 | Maint - Supplies | Dish soap refill (12@ 10.68) cleaning supplies - Governor (01-002-000019) (27-001090) Aim 6879, Patrick J. | 07-29-2026 | $128.16 | $128.16 | $0.00 |
| 4 | Maint - Supplies | Facial tissue (2@ 63.76) cleaning supplies - Governor (01-002-000019) (27-001090) Aim 6879, Patrick J. | 07-29-2026 | $127.52 | $127.52 | $0.00 |
| 5 | Maint - Supplies | Paper towels (12@ 31.89) cleaning supplies - Governor (01-002-000019) (27-001090) Aim 6879, Patrick J. | 07-29-2026 | $382.68 | $382.68 | $0.00 |
| 6 | Maint - Supplies | Toilet paper mega strong (15@ 39.36) cleaning supplies - Governor (01-002-000019) (27-001090) Aim 6879, Patrick J. | 07-29-2026 | $590.40 | $590.40 | $0.00 |
| 7 | Maint - Supplies | Swifter floor cleaner pad (8@ 15.77) cleaning supplies - Governor (01-002-000019) (27-001090) Aim 6879, Patrick J. | 07-29-2026 | $126.16 | $126.16 | $0.00 |
| 8 | Maint - Supplies | Dry sweeping pads (8@ 14.87) cleaning supplies - Governor (01-002-000019) (27-001090) Aim 6879, Patrick J. | 07-29-2026 | $118.96 | $118.96 | $0.00 |
| 9 | Supplies-Kitchen Supplies | Reynolds food wrap (2@ 71.77) cleaning supplies - Governor (01-002-000019) (27-001090) Aim 6879, Patrick J. | 07-29-2026 | $143.54 | $0.00 | $143.54 |
Showing 1 to 9 of 9 entries
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