Sunshine Portal · Section
PO 0000050135
General Services Department
PO Details
- PO ID
- 0000050135
- PO Date
- 08-20-2026
- Agency
- General Services Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300045AL
- Division
- 17401
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,635.00
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 | 30-300 Gallon trash bag liner (500 - case) - T-187 (01-006-000109) (27-001849) Aim 6915, Patrick J | 08-20-2026 | $12,635.00 | $0.00 | $12,635.00 |
| 2 | Maint - Supplies | 43x46" trash bag liner (500 -100 bags/box) - T-187 (01-006-000109) (27-001849) Aim 6915, Patrick J | 08-20-2026 | $16,560.00 | $0.00 | $16,560.00 |
| 3 | Maint - Supplies | 24x24" trash bag liner (350 -100 bags/box) - T-187 (01-006-000109) (27-001849) Aim 6915, Patrick J | 08-20-2026 | $8,295.00 | $0.00 | $8,295.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →