Sunshine Portal · Section
PO 0000084527
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084527
- PO Date
- 07-31-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300045AL
- Division
- 21300
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 370719.BAL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $136.19
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | WypAll PowerClean X70 Fabric Cleaning Towels, 9.1" x 16.8" , White, 96 Sheets/Box, 10 Boxes/Carton (41455)Item #: 812442 | MFR #: 41455 | CIN #: 812442 QTY 1 @ $136.19 | 07-31-2026 | $136.19 | $136.19 | $0.00 |
| 2 | Miscellaneous Expense | Febreze Air Mist Air Freshener Spray, Unstopables Fresh Scent, 8.1 oz., 3/Pack (5570/3401)Item #: 24605964 | MFR #: 5570/3401 | CIN #: 24605964 QTY 1 @ 4 @ $11.59 EACH | 07-31-2026 | $46.36 | $46.36 | $0.00 |
| 3 | Miscellaneous Expense | Simple Green Industrial Cleaner and Degreaser, 128 oz. (13005)Item #: 494052 | MFR #: 13005 | CIN #: 494052 QTY 5 @ $13.27 EACH | 07-31-2026 | $66.35 | $66.35 | $0.00 |
| 4 | Miscellaneous Expense | Scott Shop Towels Original, 9.4" x 11", Blue, 55 Sheets/Roll, 30 Rolls/Carton (75130)Item #: 2614719 | MFR #: 75130 | CIN #: 2614719 QTY 1 @ $99.24 | 07-31-2026 | $99.24 | $99.24 | $0.00 |
| 5 | Miscellaneous Expense | Windex Glass & More Multi-Surface Cleaner Spray, 32 oz., 8/Carton (322338CT)Item #: 24483929 | MFR #: 322338CT | CIN #: 24483929 QTY 2 @ $35.07 EACH | 07-31-2026 | $70.14 | $70.14 | $0.00 |
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