Sunshine Portal · Section
PO 0000084431
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084431
- PO Date
- 07-30-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $58.98
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Mouse Ergonomic, - Item #24531799 | 07-30-2026 | $58.98 | $0.00 | $58.98 |
| 2 | Supplies-Office Supplies | Labels for label writer- Item # 24355473 | 07-30-2026 | $49.93 | $0.00 | $49.93 |
| 3 | Supplies-Inventory Exempt | Label Printer (Black) - Item # 24499871, 1 @ $107.97 | 07-30-2026 | $107.97 | $0.00 | $107.97 |
| 4 | Supplies-Office Supplies | Tape Refill, 6 Rolls/Pack - Item # 812048 | 07-30-2026 | $10.96 | $0.00 | $10.96 |
| 5 | Supplies-Office Supplies | Labtop Riser - QTY: 2 @$35.34 = $70.68 - Item # 24056270 | 07-30-2026 | $70.68 | $0.00 | $70.68 |
| 6 | Supplies-Office Supplies | Pens, Assorted Ink, Dozen - Item # 24339324 | 07-30-2026 | $13.18 | $0.00 | $13.18 |
| 7 | Supplies-Inventory Exempt | Pens, Blue Ink, Dozen - Item # 938544 | 07-30-2026 | $19.81 | $0.00 | $19.81 |
Showing 1 to 7 of 7 entries
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