Sunshine Portal · Section
PO 0000101057
Department of Wildlife
PO Details
- PO ID
- 0000101057
- PO Date
- 08-14-2026
- Agency
- Department of Wildlife
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19800
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $30.63
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Gorilla Duct Tape, 1.88" x 30 yds., BlackItem # 24499759 Qty 3 @$10.21 | 08-14-2026 | $30.63 | $30.63 | $0.00 |
| 2 | Supplies-Office Supplies | Picture frame for officeItem #24411254 qty 1 @ $10.17 | 08-14-2026 | $10.17 | $10.17 | $0.00 |
| 3 | Supplies-Office Supplies | Copy PaperItem # 990176 qty 1 @ $27.69 | 08-14-2026 | $27.69 | $27.69 | $0.00 |
| 4 | Supplies-Office Supplies | Note booksItem # 24377308 Qty 3 @ $3.96 | 08-14-2026 | $11.88 | $11.88 | $0.00 |
| 5 | Supplies-Office Supplies | Ballpoint pensItem # 364279 Qty 2 @ $12.44 | 08-14-2026 | $24.88 | $24.88 | $0.00 |
| 6 | Supply Inventory IT | Toner cartridgeItem # 1847333 Qty 1 @ $237.01 | 08-14-2026 | $237.01 | $237.01 | $0.00 |
| 7 | Supply Inventory IT | External hard driveItem # 24671615 Qty 3 @ $525.19 | 08-14-2026 | $1,575.57 | $0.00 | $1,575.57 |
| 8 | Supplies-Office Supplies | Sharpie, Ultra fine tipItem # 642736 Qty 1 @ $10.77 | 08-14-2026 | $10.77 | $10.77 | $0.00 |
| 9 | Supplies-Office Supplies | Sharpie, fine tipItem # 125328 Qty 1 @ $8.21 | 08-14-2026 | $8.21 | $8.21 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →