Sunshine Portal · Section
PO 0000441761
Department of Transportation
PO Details
- PO ID
- 0000441761
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- P
- Buyer
- 376074.MAR
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $2.26
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Westcott 12" Acrylic Standard Ruler, Transparent, SKU #164632 | 08-24-2026 | $2.26 | $0.00 | $2.26 |
| 2 | Supplies-Office Supplies | Expo BrightSticks Wet Erase Markers, SKU #683870QTY: 2 @ $19.36 = $38.72 | 08-24-2026 | $38.72 | $0.00 | $38.72 |
| 3 | Supplies-Office Supplies | Saunders WorkMate II Polypropylene Storage Clipboard, SKU # 820951QTY: 4 @ $11.71 = 46.84 | 08-24-2026 | $46.84 | $0.00 | $46.84 |
| 4 | Supplies-Office Supplies | Dab N Seal 1.69 oz. Envelope Moistener, SKU # 323354 | 08-24-2026 | $4.28 | $0.00 | $4.28 |
Showing 1 to 4 of 4 entries
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