Sunshine Portal · Section
PO 0000439762
Department of Transportation
PO Details
- PO ID
- 0000439762
- PO Date
- 07-20-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 10040
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $129.24
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 | Other Liabilities | PEN, FINE ROLLER BALL POINT | 07-20-2026 | $129.24 | $129.24 | $0.00 |
| 2 | Other Liabilities | BINDERS, 3 RING 1 1/2" | 07-20-2026 | $96.24 | $96.24 | $0.00 |
| 3 | Other Liabilities | BINDERS ,3-RNG 3" | 07-20-2026 | $71.76 | $71.76 | $0.00 |
| 4 | Other Liabilities | PAD, JUNIOR LEGAL WHITE/YELLOW | 07-20-2026 | $172.50 | $172.50 | $0.00 |
| 5 | Other Liabilities | CORRECTION TAPE | 07-20-2026 | $144.20 | $144.20 | $0.00 |
| 6 | Other Liabilities | HIGHLIGHTER ASSORTMENT | 07-20-2026 | $88.40 | $88.40 | $0.00 |
| 7 | Other Liabilities | POST-IT-NOTES 3 X 5 | 07-20-2026 | $192.20 | $192.20 | $0.00 |
| 8 | Other Liabilities | PEN, BALL-POINT | 07-20-2026 | $606.72 | $606.72 | $0.00 |
| 9 | Other Liabilities | SCISSORS | 07-20-2026 | $234.20 | $234.20 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →