Sunshine Portal · Section
PO 0000440052
Department of Transportation
PO Details
- PO ID
- 0000440052
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7.54
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 421818 POST IT NOTES2@3.77 | 07-23-2026 | $7.54 | $7.54 | $0.00 |
| 2 | Supplies-Office Supplies | 639712-ENERGEL PEN (12 PK) BLUE | 07-23-2026 | $16.21 | $16.21 | $0.00 |
| 3 | Supplies-Office Supplies | 639710-ENERGEL PENS (12PK) BLK | 07-23-2026 | $16.21 | $16.21 | $0.00 |
| 4 | Supplies-Inventory Exempt | 2710763-SWIVEL MGR CHAIR | 07-23-2026 | $302.99 | $302.99 | $0.00 |
Showing 1 to 4 of 4 entries
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