Sunshine Portal · Section
PO 0000100640
Department of Wildlife
PO Details
- PO ID
- 0000100640
- PO Date
- 07-08-2026
- Agency
- Department of Wildlife
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19800
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- STEVEE.MON
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $128.78
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Sharp digital calculator (583606) for Arriana Rodriguez, in Account payables.(1 @ 128.78) | 07-08-2026 | $128.78 | $128.78 | $0.00 |
| 2 | Supplies-Office Supplies | Scotch desktop tape dispenser (567884), for Arriana Rodriguez, in Account Payables.(1 @ $2.66) | 07-08-2026 | $2.66 | $2.66 | $0.00 |
| 3 | Supplies-Office Supplies | Swingline desk stapler (504308), for Arriana Rodriguez, in Account Payables.(1 @ $ 10.41) | 07-08-2026 | $10.41 | $10.41 | $0.00 |
| 4 | Supply Inventory IT | Brothers ADS3100 scanner (24526169), for Arriana Rodriguez, in Account Payables.(1 @ $383.79)(Approved by ISD) | 07-08-2026 | $383.79 | $383.79 | $0.00 |
| 5 | Supplies-Office Supplies | Post-it arrow flag (1009659) for Epi Valencia, in Account Payables.(1 @ $6.11) | 07-08-2026 | $6.11 | $6.11 | $0.00 |
| 6 | Supplies-Office Supplies | Fellows metal document stand (525485), with clip, for the Account Payable staff.(3 @ $67.63) | 07-08-2026 | $202.89 | $202.89 | $0.00 |
| 7 | Supplies-Office Supplies | Notary public record book (475384), for Lisa Brejcha in Licensing.(1 @ $9.13) | 07-08-2026 | $9.13 | $9.13 | $0.00 |
| 8 | Supplies-Office Supplies | Staples file folders (508804), for Alison McCallister, in Account Payables.(1 @ $29.51) | 07-08-2026 | $29.51 | $29.51 | $0.00 |
| 9 | Supply Inventory IT | Hewlett Packard 414X cyan toner (24398990), for Steven Montano.(2 @ $283.80)(Printer connected to a computer-ISD approval not required) | 07-08-2026 | $567.60 | $567.60 | $0.00 |
Showing 1 to 9 of 9 entries
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