Sunshine Portal · Section
PO 0000084375
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084375
- PO Date
- 07-22-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06700
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $53.92
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 | Masks, K95 disposable Face Masks, Adult, 20 Masks/Box, 3 Boxes/Pack 2 @ $26.96ea = $53.92, Item #24487459 for office use | 07-22-2026 | $53.92 | $53.92 | $0.00 |
| 2 | Supplies-Office Supplies | First Aid Kit, 50 People, 196 Pieces 2 @ $38.28ea = $76.56, Item #495564 for office use | 07-22-2026 | $76.56 | $76.56 | $0.00 |
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