Sunshine Portal · Section
PO 2701060002
Department of Finance & Admnst
PO Details
- PO ID
- 2701060002
- PO Date
- 07-01-2026
- Agency
- Department of Finance & Admnst
- Vendor
- STAPLES INC
- Contract ID
- 30000002300045AL
- Division
- 01000
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $73.11
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Clorox Disinfecting Wipes 12 carton (30000002300045AL) | 07-01-2026 | $73.11 | $0.00 | $73.11 |
| 2 | Maint - Supplies | Bounty triple roll Paper towels 12 rolls (30000002300045AL) | 07-01-2026 | $76.10 | $0.00 | $76.10 |
| 3 | Supplies-Office Supplies | Angel Soft Facial Tissue 30 boxes (30000002300045AL) | 07-01-2026 | $85.24 | $0.00 | $85.24 |
| 4 | Supplies-Office Supplies | Duracell Batteries AAA 36/pack (30000002300045AL) | 07-01-2026 | $35.82 | $0.00 | $35.82 |
| 5 | Supplies-Office Supplies | Duracell Batteries AA 36/pack (30000002300045AL) | 07-01-2026 | $33.72 | $0.00 | $33.72 |
| 6 | Supplies-Inventory Exempt | Staples Hyken PRO Ergonomic Fabric Swivel Task Chair (2 chairs) (30000002300045AL) | 07-01-2026 | $868.58 | $0.00 | $868.58 |
Showing 1 to 6 of 6 entries
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