Sunshine Portal · Section
PO 0000069313
Department of Public Safety
PO Details
- PO ID
- 0000069313
- PO Date
- 08-24-2026
- Agency
- Department of Public Safety
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 12801
- Vendor ID
- 0000045531
- PO Status
- O
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- O
- PO Amount
- $81.94
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 | Dixie Ultra Paper Bowl/ 716170QTY 1 @ $81.94 | 08-24-2026 | $81.94 | $0.00 | $81.94 |
| 2 | Supplies-Office Supplies | Dixie Paper Plates/ 331271QTY 1 @ $57.11 | 08-24-2026 | $57.11 | $0.00 | $57.11 |
| 3 | Supplies-Office Supplies | Dixie Lunch Combo Plastic Assorted Cutlery Box/ 658445 QTY 3 @ $10.39 | 08-24-2026 | $31.17 | $0.00 | $31.17 |
| 4 | Supplies-Office Supplies | Rubbermaid 2-Shelf Mobile Utility Cart/ 757910QTY 1 @ $206.18 | 08-24-2026 | $206.18 | $0.00 | $206.18 |
| 5 | Supplies-Office Supplies | Safco Hide Away Convertible Truck /758523QTY 1 @ $286.12 | 08-24-2026 | $286.12 | $0.00 | $286.12 |
| 6 | Supplies-Office Supplies | Logitech Wireless Keyboard & Mouse / 1572435QTY 1 @ $42.13 | 08-24-2026 | $42.13 | $0.00 | $42.13 |
| 7 | Supplies-Office Supplies | Hoover Commercial TaskVac Upright Vacuum/ 953882QTY 1 @ $267.15 | 08-24-2026 | $267.15 | $0.00 | $267.15 |
| 8 | Supplies-Office Supplies | Sony Noise Cancelling Headphones /710246QTY 3 @ $37.88 | 08-24-2026 | $113.64 | $0.00 | $113.64 |
| 9 | Supplies-Office Supplies | JVC Wireless On-Ear Foldable Headphones/ 24637812QTY 6 @ $46.93 | 08-24-2026 | $281.58 | $0.00 | $281.58 |
Showing 1 to 9 of 9 entries
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