Sunshine Portal · Section
PO 0000440691
Department of Transportation
PO Details
- PO ID
- 0000440691
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 10040
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $53.52
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | SCRUB PAD, BRILLO 4X4 | 08-05-2026 | $53.52 | $53.52 | $0.00 |
| 2 | Other Liabilities | SCENTED CART. APPLE,CHERRY,GARDEN,CITRUS | 08-05-2026 | $360.00 | $360.00 | $0.00 |
| 3 | Other Liabilities | SCENTED CART. APPLE,CHERRY,GARDEN,CITRUS | 08-05-2026 | $291.60 | $291.60 | $0.00 |
| 4 | Other Liabilities | CLIPS, PAPER MEDIUM | 08-05-2026 | $19.12 | $19.12 | $0.00 |
| 5 | Other Liabilities | HI-LITER, YELLOW | 08-05-2026 | $8.96 | $8.96 | $0.00 |
| 6 | Other Liabilities | PEN, BALL-POINT | 08-05-2026 | $50.94 | $50.94 | $0.00 |
| 7 | Other Liabilities | PEN, BALL-POINT | 08-05-2026 | $48.63 | $48.63 | $0.00 |
| 8 | Other Liabilities | STAPLER HAND-DESK - SWINGLINE | 08-05-2026 | $124.92 | $124.92 | $0.00 |
| 9 | Other Liabilities | TAPE DISPENSER, DESK | 08-05-2026 | $27.48 | $27.48 | $0.00 |
Showing 1 to 9 of 9 entries
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