Sunshine Portal · Section
PO 0000441111
Department of Transportation
PO Details
- PO ID
- 0000441111
- PO Date
- 08-12-2026
- 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
- $145.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Toilet Bowl Cleaner (4@$36.25) | 08-12-2026 | $145.00 | $145.00 | $0.00 |
| 2 | Maint - Supplies | Paper Towels (4@$99.88) | 08-12-2026 | $399.52 | $399.52 | $0.00 |
| 3 | Maint - Supplies | Toilet Paper (6@$97.15) | 08-12-2026 | $582.90 | $582.90 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →