Sunshine Portal · Section
PO 0000084574
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084574
- PO Date
- 08-17-2026
- 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
- $856.20
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 - Tru Red copy paper 20lbs 500 sheets/ream 10 reams per carton.Item #135848Qty 20 cartons =$42.81 = $856.20 | 08-17-2026 | $856.20 | $0.00 | $856.20 |
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