Sunshine Portal · Section
PO 0000442170
Department of Transportation
PO Details
- PO ID
- 0000442170
- PO Date
- 08-31-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- YOLANDA.MO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $96.93
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 | Supplies-Office Supplies | Qty. 3 - GoGreen Power 25' Indoor/Outdoor Extension Cord, 14 AWG, Black (GG-13825BK)Listed Price $62.13 - Discount Price 48.0000% - Contract Price $32.31 x 3 = Total Amount. $96.93 | 08-31-2026 | $96.93 | $0.00 | $96.93 |
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