Sunshine Portal · Section
PO 0000084501
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084501
- PO Date
- 08-10-2026
- 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
- $1,070.25
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Copy Paper, 20 LB 500 sheets/ Ream 10 reams/CartonItem #135848Qty: 25 @ $42.81 = $1,070.25 | 08-10-2026 | $1,070.25 | $1,070.25 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →