Sunshine Portal · Section
PO 0000441012
Department of Transportation
PO Details
- PO ID
- 0000441012
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $37.57
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | #24654750 MIND READER WALL FILE ORGANIZER | 08-11-2026 | $37.57 | $37.57 | $0.00 |
| 2 | Supplies-Office Supplies | #24428429 MIND READER 7 COMPARTMENT METAL DESK ORGANIZER | 08-11-2026 | $14.97 | $14.97 | $0.00 |
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