Sunshine Portal · Section
PO 2701020104
Department of Finance & Admnst
PO Details
- PO ID
- 2701020104
- PO Date
- 08-07-2026
- Agency
- Department of Finance & Admnst
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 01000
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23.48
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Azar Document Holders, Clear Polystyrene, 4/Pack(250035) Item #: 2736738 | MFR Item #: AZA250035 | CIN #: 27367381@$23.48 | 08-07-2026 | $23.48 | $0.00 | $23.48 |
| 2 | Supplies-Inventory Exempt | Whalen Fallbrook 3-Shelf 48"H Bookcase, Smoked Ash/Rustic Warm Gray (SPUS-FBBK-GM)Item #: 24477071 | MFR Item #: SPUSFBBKGM | CIN #: 244770711@$78.78 | 08-07-2026 | $78.78 | $0.00 | $78.78 |
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