Sunshine Portal · Section
PO 0000084281
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084281
- PO Date
- 07-09-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06700
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $80.88
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | MASKS, K95 DISPOSABLE FACE MASKS ITEM#24487459 3@$26.96 EACH =$80.88 | 07-09-2026 | $80.88 | $80.88 | $0.00 |
| 2 | Supplies-Office Supplies | MASKS, K95 DISPOSABLE FACE MASKS ITEM#24487459 2 @$26.96 EACH =$53.92 | 07-09-2026 | $53.92 | $53.92 | $0.00 |
| 3 | Supplies-Office Supplies | FIRST AID KIT, ITEM #495564 3 @38.28 EACH =114.84 | 07-09-2026 | $114.84 | $114.84 | $0.00 |
| 4 | Supplies-Office Supplies | FIRST AID KIT ITEM#495564 2 @38.28 EACH =$76.56 | 07-09-2026 | $76.56 | $76.56 | $0.00 |
Showing 1 to 4 of 4 entries
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