Sunshine Portal · Section
PO 0000440091
Department of Transportation
PO Details
- PO ID
- 0000440091
- PO Date
- 07-24-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $34.14
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 | Supplies-Inventory Exempt | Staples Office Chair Mat (1@$34.14) | 07-24-2026 | $34.14 | $34.14 | $0.00 |
| 2 | Supplies-Inventory Exempt | Staples Cork Board (1@$161.83) | 07-24-2026 | $161.83 | $161.83 | $0.00 |
| 3 | Supplies-Inventory Exempt | Tape Dispenser (1@$14.03) | 07-24-2026 | $14.03 | $14.03 | $0.00 |
| 4 | Supplies-Inventory Exempt | 5-tier stackable desk tray (1@$22.14) | 07-24-2026 | $22.14 | $22.14 | $0.00 |
| 5 | Supplies-Inventory Exempt | clip dispenser (1@$8.68) | 07-24-2026 | $8.68 | $8.68 | $0.00 |
| 6 | Supplies-Inventory Exempt | Claw staple remover (1@$4.03) | 07-24-2026 | $4.03 | $4.03 | $0.00 |
| 7 | Supplies-Inventory Exempt | Document holder (1@$107.69) | 07-24-2026 | $107.69 | $107.69 | $0.00 |
Showing 1 to 7 of 7 entries
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