Sunshine Portal · Section
PO 0000069211
Department of Public Safety
PO Details
- PO ID
- 0000069211
- PO Date
- 08-07-2026
- Agency
- Department of Public Safety
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 12801
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $10.76
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-Office Supplies | Permanent Markers Staples pack of 36 blackItem# 24617945Qty 2 @ $5.38ea | 08-07-2026 | $10.76 | $0.00 | $10.76 |
| 2 | Supplies-Office Supplies | Binders 2" blackItem# 374810Qty 4 @ $8.70ea | 08-07-2026 | $34.80 | $0.00 | $34.80 |
| 3 | Supplies-Office Supplies | Alphabetical index dividersItem# 483305Qty 2 @ $3.12ea | 08-07-2026 | $6.24 | $0.00 | $6.24 |
| 4 | Maint - Supplies | Air freshener linen scent 6 pkItem# 24531883Qty 2 @ $35.10ea | 08-07-2026 | $70.20 | $0.00 | $70.20 |
| 5 | Supplies-Office Supplies | Clipboard hardwood 24 pkItem# 2392955Qty 1 @ $56.15 | 08-07-2026 | $56.15 | $0.00 | $56.15 |
| 6 | Maint - Supplies | Disinfectant and deodorizer sprayItem# 24517460Qty 2 @ $24.19ea | 08-07-2026 | $48.38 | $0.00 | $48.38 |
| 7 | Maint - Supplies | Cavi WipesItem# 544097Qty 6 @ $11.90ea | 08-07-2026 | $71.40 | $0.00 | $71.40 |
| 8 | Maint - Supplies | Nose tissues 2 ply 6 boxesItem# 24416521Qty 2 @ $62.80ea | 08-07-2026 | $125.60 | $0.00 | $125.60 |
| 9 | Maint - Supplies | Paper towels 30 pkItem# 365384Qty 1 @ $46.02ea | 08-07-2026 | $46.02 | $0.00 | $46.02 |
Showing 1 to 9 of 9 entries
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