Sunshine Portal · Section
PO 0000101000
Public Education Department
PO Details
- PO ID
- 0000101000
- PO Date
- 07-21-2026
- Agency
- Public Education Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16.21
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 | Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BL77A) Item #: 639710 Model #: BL77A Quantity: 1 | 07-21-2026 | $16.21 | $16.21 | $0.00 |
| 2 | Supplies-Office Supplies | Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Black, 12/Pack (80001) Item #: 637820 Model #: 80001Quantity: 1 | 07-21-2026 | $10.28 | $10.28 | $0.00 |
| 3 | Supplies-Office Supplies | Sharpie Stick Highlighter, Chisel Tip, Assorted, 24/Pack (1761791) Item #: 24476917|Model #: 1761791Quantity: 1 | 07-21-2026 | $12.33 | $12.33 | $0.00 |
| 4 | Supply Inventory IT | HP 80X Black High Yield Toner Cartridge, Prints Up to 6,900 Pages (CF280X) Item #: 665698|Model #: CF280XQuantity: 1 | 07-21-2026 | $233.30 | $233.30 | $0.00 |
| 5 | Supplies-Office Supplies | Tops Docket Gold Notepads, 8.5" x 11.75", Canary, 50 Sheets/Pad, 12 Pads/Pack (63950) Item #: 811063|Model #: 63950Quantity: 1 | 07-21-2026 | $81.35 | $81.35 | $0.00 |
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