Sunshine Portal · Section
PO 0000440353
Department of Transportation
PO Details
- PO ID
- 0000440353
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 10040
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 365430.MUM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $549.52
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 | Other Liabilities | TONER CARTRIDGE HP CF230A BLACK | 07-29-2026 | $549.52 | $549.52 | $0.00 |
| 2 | Other Liabilities | CARTRIDGE, TONER #CF363A | 07-29-2026 | $328.10 | $328.10 | $0.00 |
| 3 | Other Liabilities | CORRECTION TAPE | 07-29-2026 | $22.08 | $22.08 | $0.00 |
| 4 | Other Liabilities | EXPO MARKERS SETS/WITH ERASER | 07-29-2026 | $31.80 | $31.80 | $0.00 |
Showing 1 to 4 of 4 entries
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