Sunshine Portal · Section
PO 0000084625
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084625
- PO Date
- 08-11-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 361421.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $27.62
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | File Folders / 163360 | 08-11-2026 | $27.62 | $0.00 | $27.62 |
| 2 | Supplies-Inventory Exempt | Black Mesh Chair / LLR86801 | 08-11-2026 | $217.64 | $0.00 | $217.64 |
| 3 | Maint - Supplies | Paper Towels / 24530443 | 08-11-2026 | $352.08 | $0.00 | $352.08 |
Showing 1 to 3 of 3 entries
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