Sunshine Portal · Section
PO 0000058194
Department of Cultural Affairs
PO Details
- PO ID
- 0000058194
- PO Date
- 08-18-2026
- Agency
- Department of Cultural Affairs
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19305
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $19.53
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Mouse pad #24630598 - memory foam with wrist rest, black | 08-18-2026 | $19.53 | $0.00 | $19.53 |
| 2 | Supplies-Field Supplies | Paper bag #176880 - Brown paper food bags 8.12x4.06x2.68 500/bundle (3@16.19) | 08-18-2026 | $48.57 | $0.00 | $48.57 |
| 3 | Supplies-Field Supplies | White masks #1549927 - N95 half mask respirator, white 20/box (2@14.03) | 08-18-2026 | $28.06 | $0.00 | $28.06 |
| 4 | Supplies-Field Supplies | Blue masks #24507443 - 3 3-ply disposable blue mask 50/box (2@9.70) | 08-18-2026 | $19.40 | $0.00 | $19.40 |
| 5 | Supplies-Field Supplies | Spray bottle #721707 - 24oz spray bottle with trigger 3/pack (1@4.17) | 08-18-2026 | $4.17 | $0.00 | $4.17 |
Showing 1 to 5 of 5 entries
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