Sunshine Portal · Section
PO 2701090118
Department of Finance & Admnst
PO Details
- PO ID
- 2701090118
- PO Date
- 07-31-2026
- 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
- $886.15
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Office Supplies | 07-31-2026 | $886.15 | $886.15 | $0.00 |
| 2 | Supplies-Inventory Exempt | Office Equipment | 07-31-2026 | $739.30 | $739.30 | $0.00 |
| 3 | Supplies-Office Supplies | IT Supplies | 07-31-2026 | $619.32 | $619.32 | $0.00 |
Showing 1 to 3 of 3 entries
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