Sunshine Portal · Section
PO 0000084789
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084789
- PO Date
- 08-31-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 344817.ULI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $61.79
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-Inventory Exempt | Household Essentials Graystone 21"Dia. Laminate Round End Table, Rustic Slate Concrete/BlackQTY 1 @ 61.79 | 08-31-2026 | $61.79 | $0.00 | $61.79 |
| 2 | Supplies-Office Supplies | TRU RED Magnetic Steel Dry Erase Combo Board, Black Aluminum, 17-inch x 23-inchQTY 1 @ 14.99 | 08-31-2026 | $14.99 | $0.00 | $14.99 |
| 3 | Supplies-Office Supplies | Command Extra Large Hanging Strips, 20 lb., White, 16 Pairs/Pack (17217-16NA)QTY 2 @ 9.75 EA = 19.50 | 08-31-2026 | $19.50 | $0.00 | $19.50 |
| 4 | Supplies-Office Supplies | Quadient Neopost iXINK357 Red Ink Cartridge (A0106980)QTY 1 @ 143.41 | 08-31-2026 | $143.41 | $0.00 | $143.41 |
Showing 1 to 4 of 4 entries
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