Sunshine Portal · Section
PO 0000100734
Department of Wildlife
PO Details
- PO ID
- 0000100734
- PO Date
- 07-15-2026
- Agency
- Department of Wildlife
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19800
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $141.19
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-Office Supplies | Kraft Paper Shopping Bags, Traveler 15.75"x13"x6"To be used to distribute employee promo items. Qty 1 @ $141.19Item #: 697756 | 07-15-2026 | $141.19 | $141.19 | $0.00 |
| 2 | Supplies-Office Supplies | Kraft Paper Shopping Bags, 10.5" x 8.25" x 4.75"To be used to distribute employee promo items. Item #: 698745Qty 1 @ $68.65 | 07-15-2026 | $68.65 | $68.65 | $0.00 |
| 3 | Supplies-Office Supplies | Steel Monitor Stand - Ergonomic DesktopItem #: 2108607Qty 1 @ $30.44 | 07-15-2026 | $30.44 | $30.44 | $0.00 |
| 4 | Supplies-Office Supplies | Shipping boxes, 24"x12"x12"To be used to ship employee promo itemsQty 2 @ $39.84Item #: 426396 | 07-15-2026 | $79.68 | $79.68 | $0.00 |
| 5 | Supplies-Office Supplies | Scotch Heavy Duty packing tapeTo be used to ship employee promo items. Qty 1 @ $18.96Item #: 513246 | 07-15-2026 | $18.96 | $18.96 | $0.00 |
Showing 1 to 5 of 5 entries
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