Sunshine Portal · Section
PO 0000441844
Department of Transportation
PO Details
- PO ID
- 0000441844
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- ROBERT.LEY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $17.16
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 | Supplies-Office Supplies | Item# 246869968.75" x 5.75" Academic Year Weekley & Monthly Planner (90590)Quantity 1 @ $17.16 | 08-25-2026 | $17.16 | $0.00 | $17.16 |
| 2 | Supplies-Office Supplies | Item# 246755443.5"x 6" Academic Year Weekley & Monthly Planner Quantity 2 @ $12.41 Total $ 24.82 | 08-25-2026 | $24.82 | $0.00 | $24.82 |
| 3 | Supplies-Inventory Exempt | Item# 24619240Serta Comfort Ergonomic Executive ChairQuantity 1 @ $261.07 | 08-25-2026 | $261.07 | $0.00 | $261.07 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →