Sunshine Portal · Section
PO 0000440045
Department of Transportation
PO Details
- PO ID
- 0000440045
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 376074.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $67.37
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Brother P-touch Desktop Non-Thermal Label Maker, Item # 24528010 | 07-23-2026 | $67.37 | $67.37 | $0.00 |
| 2 | Supplies-Office Supplies | Pentel EnerGel RTX Gel Pens, Item # 2639682 | 07-23-2026 | $10.62 | $10.62 | $0.00 |
| 3 | Supplies-Office Supplies | Post-It tabs, Item # 1174247QTY: 5 @ $4.71 = $23.55 | 07-23-2026 | $23.55 | $23.55 | $0.00 |
| 4 | Supplies-Office Supplies | Brother P-touch TZe-231 Laminated Label Maker Tape, Item # 24451934Qty: 5 @ $7.65 = $38.25 | 07-23-2026 | $26.36 | $26.36 | $0.00 |
| 5 | Supplies-Office Supplies | Post-It Flags, Item # 428552QTY: 5 @ $3.15 = $15.75 | 07-23-2026 | $15.75 | $15.75 | $0.00 |
| 6 | Supplies-Office Supplies | Expo BrightSticks Wet Erase MarkersQTY: 2 @ $19.3 = $38.72 | 07-23-2026 | $38.72 | $38.72 | $0.00 |
Showing 1 to 6 of 6 entries
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