Sunshine Portal · Section
PO 0000069094
Department of Public Safety
PO Details
- PO ID
- 0000069094
- PO Date
- 07-23-2026
- Agency
- Department of Public Safety
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 12801
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $180.56
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Fellowes thermal laminator 5 ml 12.5" whiteItem# 5736601Qty 1 @ $180.56 | 07-23-2026 | $180.56 | $180.56 | $0.00 |
| 2 | Supplies-Office Supplies | Fellowes Thermal Laminating Pouches, Menu, 5 Mil, 100/PackItem# 5746001Qty 5 @ $73.39ea | 07-23-2026 | $366.95 | $0.00 | $366.95 |
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