Sunshine Portal · Section
PO 0000084731
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084731
- PO Date
- 08-31-2026
- 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
- $4.78
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Paper Clips - Staples smooth standard paper clips; silver, 100 clips per pack, 10 per pack; ITEM#472480 - Quantity of 1 at $4.78 each = $4.78 total | 08-31-2026 | $4.78 | $0.00 | $4.78 |
| 2 | Supplies-Office Supplies | Batteries - Brand: Duracell; Coppertop AAA Alkaline batteries; 24 per pack, ITEM#RAYALAAA24PPJ - Quantity of 2 at $12.41 each = $24.82 total | 08-31-2026 | $24.82 | $0.00 | $24.82 |
| 3 | Supplies-Office Supplies | Folders - Brand: Staples; Heavy-Duty classification folder; 2 dividers, 2" expansion, letter size, 60% recycled pressboard, gray/green, 10 per box, ITEM#24592482 - Quantity of 10 at $31.32 each = $313.20 total | 08-31-2026 | $313.20 | $0.00 | $313.20 |
| 4 | Supplies-Office Supplies | Batteries - Brand: Rayovac Ultra Pro; AA Alkaline batteries, 24 per pack; ITEM#RAYALAA24PPJ - Quantity of 2 at $12.41 each = $24.82 total | 08-31-2026 | $24.82 | $0.00 | $24.82 |
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