Sunshine Portal · Section
PO 0000084571
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084571
- 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
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10.06
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-Office Supplies | Sheet Protectors-Item #040713-MFR Quantity of 1 at $10.06 = $10.06 total. | 08-14-2026 | $10.06 | $0.00 | $10.06 |
| 2 | Supplies-Office Supplies | Copy Paper Item #135848-MFR Quantity of 10 at $42.81 each = $428.10 total. | 08-14-2026 | $428.10 | $0.00 | $428.10 |
| 3 | Supplies-Office Supplies | Binder Clips Item #614400-MFR Quantity of 1 at $6.37 each = $6.37 total | 08-14-2026 | $6.37 | $0.00 | $6.37 |
| 4 | Supplies-Office Supplies | Binder Clips Item #566942-MFR Quantity of 1 at $8.17 each = $8.17 total. | 08-14-2026 | $8.17 | $0.00 | $8.17 |
| 5 | Supplies-Office Supplies | 1-Inch Ringer Binder,. Item #358168-MFR Quantity of 1 at $47.79 each = $47.79 total. | 08-14-2026 | $47.79 | $0.00 | $47.79 |
| 6 | Supplies-Office Supplies | Envelopes-Item #187021-MFR Quantity of 2 at $24.55 ach = $49.10 total. | 08-14-2026 | $49.10 | $0.00 | $49.10 |
Showing 1 to 6 of 6 entries
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