Sunshine Portal · Section
PO 0000440530
Department of Transportation
PO Details
- PO ID
- 0000440530
- PO Date
- 07-31-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $407.28
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 | Supply Inventory IT | #: 24556280 - HP 210A Yellow Ink (4 @ $101.82) | 07-31-2026 | $407.28 | $407.28 | $0.00 |
| 2 | Supply Inventory IT | #: 24556286 - HP 210A Cyan Ink (4 @ $101.82) | 07-31-2026 | $407.28 | $407.28 | $0.00 |
| 3 | Supply Inventory IT | #: 24556290 - HP 210A Magenta Ink (4 @ $101.82) | 07-31-2026 | $407.28 | $407.28 | $0.00 |
| 4 | Supply Inventory IT | #: 24556288 - HP 210A Black Ink (4 @ $84.40) | 07-31-2026 | $337.60 | $337.60 | $0.00 |
Showing 1 to 4 of 4 entries
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