Sunshine Portal · Section
PO 2700000059
Secretary of State
PO Details
- PO ID
- 2700000059
- PO Date
- 08-18-2026
- Agency
- Secretary of State
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 18000
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14.97
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Item# 206479; ID clear holder | 08-18-2026 | $14.97 | $14.97 | $0.00 |
| 2 | Supplies-Office Supplies | Item# 24616442; Pop Post-it notes | 08-18-2026 | $9.50 | $9.50 | $0.00 |
| 3 | Supplies-Office Supplies | Item# ASH10005; Whiteboard Eraser | 08-18-2026 | $7.46 | $7.46 | $0.00 |
| 4 | Supplies-Office Supplies | Item# Whiteboard Double Sided | 08-18-2026 | $366.85 | $0.00 | $366.85 |
| 5 | Supplies-Office Supplies | Item# Blue Ink Gel Pens | 08-18-2026 | $99.33 | $99.33 | $0.00 |
| 6 | Supplies-Office Supplies | Item# 163865; Legal Pads | 08-18-2026 | $70.20 | $70.20 | $0.00 |
| 7 | Supplies-Office Supplies | Item#368104; Adhesive Dots | 08-18-2026 | $7.44 | $7.44 | $0.00 |
| 8 | Supplies-Office Supplies | Item# Post-Its | 08-18-2026 | $12.96 | $12.96 | $0.00 |
| 9 | Supplies-Office Supplies | Item# 24612902; Foam Board | 08-18-2026 | $28.06 | $28.06 | $0.00 |
Showing 1 to 9 of 9 entries
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