Sunshine Portal · Section
PO 0000441907
Department of Transportation
PO Details
- PO ID
- 0000441907
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $884.80
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Logitech MK540 advanced wireless Keyboard and mouse combo ITEM# 2848608D6 IT needs to purchase wireless keyboards and mice to be issued out to staff members as needed.20 EA @ $44.24REQUESTED BY D6 IT | 08-26-2026 | $884.80 | $0.00 | $884.80 |
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