Sunshine Portal · Section
PO 0000439672
Department of Transportation
PO Details
- PO ID
- 0000439672
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $100.29
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | 2071257 DISH SOAP | 07-16-2026 | $100.29 | $0.00 | $100.29 |
| 2 | Supplies-Office Supplies | 1638829 TABS, STICKY3 @ $2.35 = $7.05 | 07-16-2026 | $7.05 | $7.05 | $0.00 |
| 3 | Supplies-Office Supplies | 2461184 DESK ORGANIZER | 07-16-2026 | $21.29 | $21.29 | $0.00 |
| 4 | Supplies-Inventory Exempt | 24534064 DRYERASE BOARD 4X37 @ $49.04 = $343.28 | 07-16-2026 | $343.28 | $343.28 | $0.00 |
| 5 | Maint - Supplies | 124867 TRASH CAN 7 GAL10 @ $4.58 = $45.80 | 07-16-2026 | $45.80 | $45.80 | $0.00 |
| 6 | Maint - Supplies | 818973 TRASH CAN 23 GAL | 07-16-2026 | $59.81 | $59.81 | $0.00 |
| 7 | Maint - Supplies | 364105 MOP BUCKET | 07-16-2026 | $76.26 | $76.26 | $0.00 |
Showing 1 to 7 of 7 entries
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