Sunshine Portal · Section
PO 0000084288
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084288
- PO Date
- 07-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $114.84
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | First Aide, plastic first aid kit, 50 people 196 pieces (225-AN) QTY 3 @ $38.28/ea =$114.84, item 495564 | 07-10-2026 | $114.84 | $114.84 | $0.00 |
| 2 | Supplies-Office Supplies | Masks, KN95 disposable face mask, adult, white 20 masks/box, 3 boxes/pack, QTY 4 @ $26.96/ea =$107.84, item # 24487459 | 07-10-2026 | $107.84 | $107.84 | $0.00 |
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