Sunshine Portal · Section
PO 0000100815
Department of Wildlife
PO Details
- PO ID
- 0000100815
- PO Date
- 07-24-2026
- Agency
- Department of Wildlife
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19800
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- ASHLEY.NOR
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $30.96
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 | Supplies-Office Supplies | Post-it Super Sticky Notes, 3" x 5", Canary Collection, 12 Pads/ Pack, 567881, Qty 3 @ $10.32ea = $30.96 | 07-24-2026 | $30.96 | $30.96 | $0.00 |
| 2 | Supply Inventory IT | HP 210A Black Standard Yield Toner Cartridge, 24556288, Qty 2 @ $84.40ea = $168.80 | 07-24-2026 | $168.80 | $168.80 | $0.00 |
| 3 | Supplies-Office Supplies | Post-it Super Sticky Pop-Up Notes 3" x 3", Canary Collection, 12 Pads/ Pack, 653415, Qty 3 @ $8.08ea = $24.24 | 07-24-2026 | $24.24 | $24.24 | $0.00 |
Showing 1 to 3 of 3 entries
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