Sunshine Portal · Section
PO 0000050097
General Services Department
PO Details
- PO ID
- 0000050097
- PO Date
- 08-13-2026
- Agency
- General Services Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300045AL
- Division
- 17401
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $530.70
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | COASTWIDE PROFESSIONAL TOILET SEAT COVERS, 0.87" X 10.43",250/PACK, 20 PACKS/CARTON 10 @ $ 53.07 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001602) AIM 6905 JON. KUBASEK | 08-13-2026 | $530.70 | $530.70 | $0.00 |
| 2 | Maint - Supplies | PAPER TOWEL 10" EMOTION GP- 89480 6/800 PER CASE162 @ $ 65.05 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001602) AIM 6905 JON. KUBASEK | 08-13-2026 | $10,538.10 | $10,538.10 | $0.00 |
| 3 | Maint - Supplies | TOILET PAPER GP-19378 TPPLY2PLY 18/1500 -189 @ $ 52.30 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001602) AIM 6905 JON. KUBASEK | 08-13-2026 | $9,884.70 | $9,884.70 | $0.00 |
Showing 1 to 3 of 3 entries
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