Sunshine Portal · Section
PO 2779500461
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500461
- PO Date
- 08-14-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 55010
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21.84
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 | Tabletop Easel (4 @ $5.46) | 08-14-2026 | $21.84 | $0.00 | $21.84 |
| 2 | Supplies-Office Supplies | Label Maker Tape Clear (2 @ $4.53) | 08-14-2026 | $9.06 | $0.00 | $9.06 |
| 3 | Supplies-Office Supplies | Label Maker Tape White (2 @ $5.33) | 08-14-2026 | $10.66 | $0.00 | $10.66 |
| 4 | Supplies-Office Supplies | Envelope, 9.5 x 12.5 (15 @ $31.28) | 08-14-2026 | $469.20 | $0.00 | $469.20 |
| 5 | Supplies-Office Supplies | Sticky Notes, 3x3 | 08-14-2026 | $28.17 | $0.00 | $28.17 |
| 6 | Supplies-Office Supplies | Sticky Notes, 4x4 | 08-14-2026 | $3.32 | $0.00 | $3.32 |
| 7 | Supplies-Office Supplies | Packing Tape | 08-14-2026 | $15.46 | $0.00 | $15.46 |
| 8 | Supplies-Office Supplies | Sharpie Permanent Marker | 08-14-2026 | $10.77 | $0.00 | $10.77 |
| 9 | Supplies-Office Supplies | Air Duster | 08-14-2026 | $49.45 | $0.00 | $49.45 |
Showing 1 to 9 of 9 entries
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