Sunshine Portal · Section
PO 0000441066
Department of Transportation
PO Details
- PO ID
- 0000441066
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 10040
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $147.30
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 | ENVELOPES, 9 X 12 | 08-11-2026 | $147.30 | $0.00 | $147.30 |
| 2 | Other Liabilities | PAD, LEGAL RULED | 08-11-2026 | $338.04 | $0.00 | $338.04 |
| 3 | Other Liabilities | PAD, WIREBOUND POCKET 3X5 | 08-11-2026 | $79.20 | $0.00 | $79.20 |
| 4 | Other Liabilities | FILE CARTONS 24" W/LIDS | 08-11-2026 | $595.74 | $0.00 | $595.74 |
| 5 | Other Liabilities | HI-LITER, YELLOW | 08-11-2026 | $36.60 | $0.00 | $36.60 |
| 6 | Other Liabilities | PEN,UNI-BALL, MICRO BLACK | 08-11-2026 | $972.60 | $0.00 | $972.60 |
| 7 | Other Liabilities | PEN, BALL-POINT | 08-11-2026 | $331.20 | $0.00 | $331.20 |
| 8 | Other Liabilities | MARKER, SHARPIE | 08-11-2026 | $98.52 | $0.00 | $98.52 |
| 9 | Other Liabilities | MARKER, SHARPIE | 08-11-2026 | $98.52 | $0.00 | $98.52 |
Showing 1 to 9 of 9 entries
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