Sunshine Portal · Section
PO 0000102572
Public Education Department
PO Details
- PO ID
- 0000102572
- PO Date
- 08-19-2026
- Agency
- Public Education Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 68110
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $238.68
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 80422 Portfolio 57513 2 POCKET ASST, 080422, Qty: 18 boxes, 13.26 ea, $238.68 | 08-19-2026 | $238.68 | $238.68 | $0.00 |
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