Sunshine Portal · Section
PO 0000100935
Department of Wildlife
PO Details
- PO ID
- 0000100935
- PO Date
- 08-04-2026
- 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
- $14.43
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-Office Supplies | Expo Dry Erase Markers, Ultra Fine Tip, Black, 12/Pack, 1015825, Qty 1 @ $14.43 | 08-04-2026 | $14.43 | $14.43 | $0.00 |
| 2 | Supplies-Office Supplies | Sharpie Stick Highlighter, Chisel Tip, Assorted Colors, 36/Pack, 24474365, Qty 1 @ $16.50 | 08-04-2026 | $16.50 | $16.50 | $0.00 |
| 3 | Supplies-Office Supplies | Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 oz. 6/Pack, 24401447, Qty 1 @ $16.97 | 08-04-2026 | $16.97 | $16.97 | $0.00 |
| 4 | Supply Inventory IT | Belkin Boost Charge USB-A/ USB-C Power Bank, 10000 mAh, Black, TS16511500, Qty 1 @ $35.34 | 08-04-2026 | $35.34 | $35.34 | $0.00 |
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