Sunshine Portal · Section
PO 0000069282
Department of Public Safety
PO Details
- PO ID
- 0000069282
- PO Date
- 08-19-2026
- 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
- $337.20
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 | Alkaline Battery Duracell Staples-supplies for District 12 Offices, Deming, Silver City and Lordsburg .Item# Duraactbulk36Qty 10 @ $33.72ea | 08-19-2026 | $337.20 | $0.00 | $337.20 |
| 2 | Supplies-Office Supplies | Permanent Markers Sharpie Fine Point StaplesItem# 271674Qty 4 @ $20.68ea | 08-19-2026 | $82.72 | $0.00 | $82.72 |
| 3 | Supplies-Office Supplies | Markers Sharpie- Red StaplesItem# 125369Qty 4 @ $8.21ea | 08-19-2026 | $32.84 | $0.00 | $32.84 |
| 4 | Maint - Supplies | Gloves XL Gloveworks black StaplesItem# 24462859Qty 4 @ $10.11ea | 08-19-2026 | $40.44 | $0.00 | $40.44 |
| 5 | Maint - Supplies | Gloves Medium Glove Works StaplesItem# 24462856Qty 4 @ $10.11ea | 08-19-2026 | $40.44 | $0.00 | $40.44 |
| 6 | Maint - Supplies | Gloves Large Glove Works StaplesItem# 24462858Qty 4 @ $10.11ea | 08-19-2026 | $40.44 | $0.00 | $40.44 |
| 7 | Supplies-Inventory Exempt | Chair- StaplesItem# 934100Qty 1 @ $289.96 | 08-19-2026 | $289.96 | $0.00 | $289.96 |
| 8 | Supplies-Office Supplies | Legal Notepads 5x8 StaplesItem# 811062Qty 5 @ $27.81ea | 08-19-2026 | $139.05 | $0.00 | $139.05 |
| 9 | Supplies-Office Supplies | Batteries AAA Alkaline Battery StaplesItem# 041302Qty 10 @ $35.82ea | 08-19-2026 | $358.20 | $0.00 | $358.20 |
Showing 1 to 9 of 9 entries
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