Sunshine Portal · Section
PO 0000084392
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084392
- PO Date
- 07-24-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $69.38
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Dolly Hand Truck - Item # 24056255 Quantity of 1 @ $69.38 = $69.38 | 07-24-2026 | $69.38 | $69.38 | $0.00 |
| 2 | Supplies-Office Supplies | File Folders - Item # 24609248 Quantity of 3 @ $10.88 = $32.64 | 07-24-2026 | $32.64 | $32.64 | $0.00 |
| 3 | Supplies-Office Supplies | File Folders - Item # 24609257 Quantity of 3 @ $11.79 = $35.37 | 07-24-2026 | $35.37 | $35.37 | $0.00 |
| 4 | Supplies-Office Supplies | Envelopes - Item # 381964 Quantity of 1 @ $16.55 = $16.55 | 07-24-2026 | $16.55 | $16.55 | $0.00 |
| 5 | Supplies-Office Supplies | Binders - Item # 2723724 Quantity of 2 @ $84.80 = $169.60 | 07-24-2026 | $169.60 | $169.60 | $0.00 |
| 6 | Supplies-Office Supplies | Paper - Item # 24489558 Quantity of 1 @ $40.30 = $40.30 | 07-24-2026 | $40.30 | $40.30 | $0.00 |
Showing 1 to 6 of 6 entries
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