Sunshine Portal · Section
PO 0000440586
Department of Transportation
PO Details
- PO ID
- 0000440586
- PO Date
- 08-03-2026
- 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
- $23.62
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Drawer Organizer (1@$23.62) | 08-03-2026 | $23.62 | $23.62 | $0.00 |
| 2 | Supplies-Office Supplies | File folder (1@$16.55) | 08-03-2026 | $16.55 | $16.55 | $0.00 |
| 3 | Supplies-Office Supplies | Rubber Bands (1@$2.95) | 08-03-2026 | $2.95 | $2.95 | $0.00 |
| 4 | Supplies-Office Supplies | Rubber Bands (1@$5.85) | 08-03-2026 | $5.85 | $5.85 | $0.00 |
| 5 | Supplies-Office Supplies | Index Raffle Ticker (2@$159.57) | 08-03-2026 | $319.14 | $319.14 | $0.00 |
Showing 1 to 5 of 5 entries
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