Sunshine Portal · Section
PO 0000084751
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084751
- PO Date
- 08-25-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 21300
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 349805.FER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12.95
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 | Miscellaneous Expense | Sparkle Pick-a-Size with Thirst Pockets Paper Towels, 2-ply, 165 Sheets/Roll, 6 Rolls/Pack (22269501) Item#: 24530442QTY 1 @ 12.95 = | 08-25-2026 | $12.95 | $0.00 | $12.95 |
| 2 | Miscellaneous Expense | Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Pack (1920077182) Item #: 599668QTY 2 @ 5.60 = 11.20 | 08-25-2026 | $11.20 | $0.00 | $11.20 |
| 3 | Miscellaneous Expense | Coastwide Professional"' Tollet Paper, 2-ply, White, 500 Sheets/Roll, 96 Rolls/case (CW26212/BP26212) Item#; 365377QTY 1 @ 54.36 = | 08-25-2026 | $54.36 | $0.00 | $54.36 |
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