Sunshine Portal · Section
STAPLES INC
Purchase orders that Dev Disabilities Council has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $7,650.00
- Balance
- $6,505.43
Purchase Orders
2 POs with STAPLES INC at Dev Disabilities Council. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,650.00 | $1,144.57 | $6,505.43 |
| 0000005653 | FY27 General Office Supplies DDC, Ombuds & OOG | 30000002300040AB | 07-01-2026 | $4,800.00 | $1,144.57 | $3,655.43 |
| 0000005654 | FY27- General Office Supplies Toner/Misc. Computer Equip | 30000002300040AB | 07-01-2026 | $2,850.00 | $0.00 | $2,850.00 |
Showing 1 to 2 of 2 entries
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