Sunshine Portal · Section
PO 0000084663
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084663
- PO Date
- 08-14-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20010
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- TINA.CUADR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $34.56
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 | Avery Microperforated Business Cards, 2" x 3 1/2", Matte Ivory, 250 Per Pack (8376)Item #: 765305, QTY 4 ea @ $8.64 = 34.56 | 08-14-2026 | $34.56 | $34.56 | $0.00 |
| 2 | Supplies-Inventory Exempt | Epson Pro EX11000 3LCD Full HD 1080p Wireless Laser Projector, Black (V11HA72220)Item #: 24564473, QTY 1 = $1514.99 | 08-14-2026 | $0.01 | $0.00 | $0.01 |
| 3 | Supply Inventory IT | Epson Pro EX11000 3LCD Full HD 1080p Wireless Laser Projector, Black (V11HA72220)Item #: 24564473, QTY 1 = $1514.99 | 08-14-2026 | $1,514.99 | $1,514.99 | $0.00 |
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