Sunshine Portal · Section
PO 0000438933
Department of Transportation
PO Details
- PO ID
- 0000438933
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $112.52
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-Office Supplies | Item #2070271 Banke Box w/Lid (2 @ $56.26) | 07-06-2026 | $112.52 | $112.52 | $0.00 |
| 2 | Supplies-Office Supplies | Item #24668963 Logitech Keyboard and Mouse Combo (1 @ $121.19) | 07-06-2026 | $121.19 | $121.19 | $0.00 |
| 3 | Supplies-Office Supplies | Item #508804 Staples File Folders (1 @ $29.51) | 07-06-2026 | $29.51 | $29.51 | $0.00 |
| 4 | Supplies-Office Supplies | Item #433664 Staples Colored 3 Tab Folders Gray (1 @ $23.64) | 07-06-2026 | $23.64 | $23.64 | $0.00 |
| 5 | Supplies-Office Supplies | Item #365528 Password Journal (1 @ $4.09) | 07-06-2026 | $4.09 | $4.09 | $0.00 |
| 6 | Supplies-Office Supplies | Item #24658469 Password Notebook (1 @ $8.27) | 07-06-2026 | $8.27 | $8.27 | $0.00 |
| 7 | Supplies-Office Supplies | Item #24417657 Chalk Bright Liquid Markers (1 @ $9.09) | 07-06-2026 | $9.09 | $9.09 | $0.00 |
| 8 | Supplies-Office Supplies | Item #892100 Staples 6X9 Easy Close Envelopes (1 @ $13.71) | 07-06-2026 | $13.71 | $13.71 | $0.00 |
| 9 | Supplies-Office Supplies | Item #421818 Post It Notes 1 3/8 X 1 7/8 (1 @ $3.77) | 07-06-2026 | $3.77 | $3.77 | $0.00 |
Showing 1 to 9 of 9 entries
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