Sunshine Portal · Section
PO 0000441226
Department of Transportation
PO Details
- PO ID
- 0000441226
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 10040
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 365430.MUM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $58.56
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | BINDERS, 3 RING 1" | 08-13-2026 | $58.56 | $58.56 | $0.00 |
| 2 | Other Liabilities | BOOK, STENOGRAPHERS - WIL. JONES 1185 | 08-13-2026 | $56.28 | $56.28 | $0.00 |
| 3 | Other Liabilities | CLIPBOARD,LEGALSIZE | 08-13-2026 | $33.36 | $33.36 | $0.00 |
| 4 | Other Liabilities | DUST REMOVER (AEROSOL) | 08-13-2026 | $296.70 | $296.70 | $0.00 |
| 5 | Other Liabilities | POST-IT-NOTES PAD 3" X 3" #654 | 08-13-2026 | $23.60 | $23.60 | $0.00 |
| 6 | Other Liabilities | POST-IT-NOTES 3 X 5 | 08-13-2026 | $89.55 | $89.55 | $0.00 |
| 7 | Other Liabilities | CHAIRMAT | 08-13-2026 | $26.14 | $26.14 | $0.00 |
Showing 1 to 7 of 7 entries
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