Sunshine Portal · Section
PO 0000100953
Department of Wildlife
PO Details
- PO ID
- 0000100953
- PO Date
- 08-05-2026
- Agency
- Department of Wildlife
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19800
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 370914.SAL
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $32.42
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 | Retractable Gel Pens Blue Ink 2@ 16.21 | 08-05-2026 | $32.42 | $32.42 | $0.00 |
| 2 | Supplies-Office Supplies | Facial Tissue 1@32.03 | 08-05-2026 | $32.03 | $32.03 | $0.00 |
| 3 | Supplies-Office Supplies | Heavy Duty 1" 3 Ring Binder10@ 37.00 ea | 08-05-2026 | $37.00 | $37.00 | $0.00 |
| 4 | Supplies-Office Supplies | File Storage Boxes w/ Lids 1 @ 46.78 | 08-05-2026 | $46.78 | $46.78 | $0.00 |
| 5 | Supply Inventory IT | Black standard Yield Toner Cartridge 2@ 85.41 ea | 08-05-2026 | $170.82 | $170.82 | $0.00 |
Showing 1 to 5 of 5 entries
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