Sunshine Portal · Section
PO 2779500200
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500200
- PO Date
- 07-23-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20050
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 367090.BOW
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $111.45
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-Field Supplies | Iris 47 Quart | 07-23-2026 | $111.45 | $111.45 | $0.00 |
| 2 | Supplies-Field Supplies | Staples TECH | 07-23-2026 | $47.60 | $47.60 | $0.00 |
| 3 | Supplies-Field Supplies | GoGreen Power 12 Extension cord | 07-23-2026 | $60.14 | $60.14 | $0.00 |
| 4 | Supplies-Field Supplies | Sharpie S-Gel | 07-23-2026 | $77.55 | $77.55 | $0.00 |
| 5 | Supplies-Field Supplies | Staples Ultra | 07-23-2026 | $21.22 | $21.22 | $0.00 |
| 6 | Supplies-Field Supplies | Staples Assorted | 07-23-2026 | $23.30 | $23.30 | $0.00 |
| 7 | Supplies-Field Supplies | Staples File | 07-23-2026 | $61.47 | $61.47 | $0.00 |
| 8 | Supplies-Field Supplies | Staples Notepads, | 07-23-2026 | $85.56 | $85.56 | $0.00 |
| 9 | Supplies-Field Supplies | Staples Sticky | 07-23-2026 | $41.15 | $41.15 | $0.00 |
Showing 1 to 9 of 9 entries
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