Sunshine Portal · Section
PO 0000058101
Department of Cultural Affairs
PO Details
- PO ID
- 0000058101
- PO Date
- 08-11-2026
- Agency
- Department of Cultural Affairs
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19301
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 128198.LOP
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $14.74
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-Inventory Exempt | 15.6" Laptop Bag-BLK1@14.74 | 08-11-2026 | $14.74 | $14.74 | $0.00 |
| 2 | Supplies-Office Supplies | Plastic Desk Pad 20x36' 1@32.69 | 08-11-2026 | $32.69 | $32.69 | $0.00 |
| 3 | Supplies-Office Supplies | 8-Digit Calculator Grey 1@7.66 | 08-11-2026 | $7.66 | $7.66 | $0.00 |
| 4 | Supplies-Office Supplies | Glass/Copper File Holder 1@27.97 | 08-11-2026 | $27.97 | $27.97 | $0.00 |
| 5 | Supplies-Office Supplies | Wrist Cushion ergobeads black 1@9.44 | 08-11-2026 | $9.44 | $9.44 | $0.00 |
| 6 | Supplies-Office Supplies | Pop up Post-it Notes 100 sheet/pad 12 per pk 1@3.77 | 08-11-2026 | $3.77 | $3.77 | $0.00 |
| 7 | Supplies-Inventory Exempt | BLK Laptop Sleeve w/wireless charging 1@90.60 | 08-11-2026 | $90.60 | $0.00 | $90.60 |
| 8 | Supplies-Office Supplies | Fine Tip Dry Erase Markers assorted color 12/pk 1@15.52 | 08-11-2026 | $15.52 | $15.52 | $0.00 |
| 9 | Supplies-Office Supplies | File Labels 2/3'x3-7/16' 750 labels pack 1@ 1.20 | 08-11-2026 | $21.20 | $21.20 | $0.00 |
Showing 1 to 9 of 9 entries
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