Sunshine Portal · Section
PO 0000084670
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084670
- PO Date
- 08-25-2026
- 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
- $30.30
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | First Aide Kit- #199681 3 @ $10.10 = $30.30 | 08-25-2026 | $30.30 | $0.00 | $30.30 |
| 2 | Supplies-Inventory Exempt | First Aide Cabinet- #222713 1 @ $96.66 | 08-25-2026 | $96.66 | $0.00 | $96.66 |
| 3 | Supplies-Office Supplies | Disposable Masks- #422431 2 @$26.43= $52.86 | 08-25-2026 | $52.86 | $0.00 | $52.86 |
| 4 | Supplies-Office Supplies | Double AA Batteries Item #: RAYALAA24PPJ 1 @ $12.41 = $12.41 | 08-25-2026 | $12.41 | $0.00 | $12.41 |
| 5 | Supplies-Office Supplies | Triple AAA Batteries Item #: RAYALAAA24PPJ 1 @ $12.41 = $12.41 | 08-25-2026 | $12.41 | $0.00 | $12.41 |
Showing 1 to 5 of 5 entries
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