Sunshine Portal · Section
PO 0000440110
Department of Transportation
PO Details
- PO ID
- 0000440110
- PO Date
- 07-24-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- SYLVIA.GOM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $110.53
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 | #24398985- CYAN TONER 1@110.53 | 07-24-2026 | $110.53 | $110.53 | $0.00 |
| 2 | Supplies-Office Supplies | #24398984-BLACK TONER 2@85.41 | 07-24-2026 | $170.82 | $170.82 | $0.00 |
| 3 | Supplies-Office Supplies | #24399007-YELLOW TONER 1@110.53 | 07-24-2026 | $110.53 | $110.53 | $0.00 |
| 4 | Supplies-Office Supplies | #24398991-MAGENTA TONER 1@110.53 | 07-24-2026 | $110.53 | $110.53 | $0.00 |
Showing 1 to 4 of 4 entries
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