Sunshine Portal · Section
PO 0000084569
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084569
- PO Date
- 08-14-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $289.86
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-Inventory Exempt | Chair - Ergonomic Fabric/Mesh Swivel Manager Chair, Black Item# 24675893 1 @ $289.86 | 08-14-2026 | $289.86 | $0.00 | $289.86 |
| 2 | Supply Inventory IT | Logitech Silent Wireless Keyboard and Optical Mouse Combo Item# 24562847 1@$35.34 | 08-14-2026 | $35.34 | $0.00 | $35.34 |
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