Sunshine Portal · Section
PO 0000100975
Department of Wildlife
PO Details
- PO ID
- 0000100975
- PO Date
- 08-07-2026
- Agency
- Department of Wildlife
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19800
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- MICHAELJ.S
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $31.28
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Energizer Industrial AAA Alkaline Battery, 24/Pack (Item #806229). Qty. 2, $15.64/Pk. | 08-07-2026 | $31.28 | $31.28 | $0.00 |
| 2 | Supplies-Office Supplies | Staples Plastic Clipboards, Black, 6¿Pack. Item #951060. Qty. 1. $19.36/Pk | 08-07-2026 | $19.36 | $19.36 | $0.00 |
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