Sunshine Portal · Section
PO 0000102190
Public Education Department
PO Details
- PO ID
- 0000102190
- PO Date
- 08-14-2026
- Agency
- Public Education Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $76.03
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 | Supply Inventory IT | Logitech Wave Keys Wireless Ergonomic Keyboard (Off-White); Item # IM1HL6510; One (1) each at $76.03; Quantity of one (1) at $76.03. | 08-14-2026 | $76.03 | $0.00 | $76.03 |
| 2 | Supply Inventory IT | Logitech MX Master 4 Ergonomic Wireless Optical Bluetooth & USB Mouse (Pale Gray); Item # IM1XS0954; One (1) each at $121.28; Quantity of one (1) at $121.28. | 08-14-2026 | $121.28 | $0.00 | $121.28 |
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