Sunshine Portal · Section
PO 0000069253
Department of Public Safety
PO Details
- PO ID
- 0000069253
- PO Date
- 08-13-2026
- Agency
- Department of Public Safety
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 12801
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Doorstop - Master Big Foot Vulcanized Rubber StopQTY 2 @ $4.50 | 08-13-2026 | $9.00 | $0.00 | $9.00 |
| 2 | Supplies-Office Supplies | Vertical Sealable ID Badge Holders - 50 packQTY 1 @ $18.24 | 08-13-2026 | $18.24 | $0.00 | $18.24 |
| 3 | Maint - Supplies | Broom & Dustpan SetQTY 1 @ $28.99 | 08-13-2026 | $28.99 | $0.00 | $28.99 |
| 4 | Supplies-Office Supplies | 4X3 Whiteboard - Vargas OfficeQTY 1 @ $210.77 | 08-13-2026 | $210.77 | $0.00 | $210.77 |
| 5 | Supplies-Office Supplies | File Folders - 100 packQTY 1 @ $23.64 | 08-13-2026 | $23.64 | $0.00 | $23.64 |
| 6 | Supplies-Office Supplies | 3x3 Post Its - 24 packQTY 1 @ $12.96 | 08-13-2026 | $12.96 | $0.00 | $12.96 |
| 7 | Supplies-Office Supplies | 3X3 Posl It DispenserQTY 1 @ $20.53 | 08-13-2026 | $20.53 | $0.00 | $20.53 |
| 8 | Supplies-Office Supplies | Brother P-Touch Label TapeQTY 1 @ $16.65 | 08-13-2026 | $16.65 | $0.00 | $16.65 |
| 9 | Supplies-Office Supplies | First Aid Kit ANSI 2015 Class AQTY 1 @ $40.91 | 08-13-2026 | $40.91 | $0.00 | $40.91 |
Showing 1 to 9 of 9 entries
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