Sunshine Portal · Section
PO 0000101124
Department of Wildlife
PO Details
- PO ID
- 0000101124
- PO Date
- 08-21-2026
- Agency
- Department of Wildlife
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19800
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- STEVEE.MON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $123.60
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Bank deposit bags (818848), Triplok, clear for the cashier to prepare daily deposits for pick up.(5 @ $24.72) | 08-21-2026 | $123.60 | $123.60 | $0.00 |
| 2 | Supplies-Office Supplies | Post-it notes (130005), 3"x3" for the Licensing staff.(1 @ $7.20) | 08-21-2026 | $7.20 | $7.20 | $0.00 |
| 3 | Supplies-Office Supplies | Index cards (916330), 3"x5" with assorted colors, for the Licensing staff.(6 @ $4.20) | 08-21-2026 | $25.20 | $25.20 | $0.00 |
| 4 | Supplies-Office Supplies | Non-skid wrist rest (811733), for Melody Gonzales in Licensing.(1 @ $14.76) | 08-21-2026 | $14.76 | $14.76 | $0.00 |
| 5 | Supplies-Office Supplies | Non-skid mouse pad (24666116), for Joe Miano in Budget.(1 @ $26.96) | 08-21-2026 | $26.96 | $0.00 | $26.96 |
| 6 | Supplies-Office Supplies | Compressed air (24401447), 10-ounce can, for the Licensing staff.(1 @ $16.97) | 08-21-2026 | $16.97 | $16.97 | $0.00 |
Showing 1 to 6 of 6 entries
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