Sunshine Portal · Section
STAPLES INC
Purchase orders that Public Schools Facility Auth has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $745.30
- Balance
- $237.41
Purchase Orders
3 POs with STAPLES INC at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $745.30 | $507.89 | $237.41 |
| 0000012992 | FY27 PURCHASE OFFICE SUPPLIES- AIR DUSTERS, HIGHLIGHTER, FOLDERS, POST-ITS, TRASH CAN, 8.5 PAPER, PENS | 30000002300040AB | 07-16-2026 | $411.51 | $411.51 | $0.00 |
| 0000013058 | FY27 OFFICE SUPPLY PURCHASE- ERASER STICK, ERASER REFILLS, PROFESSIONAL NOTEBOOKS, SCISSOR, POST IT NOTES 3X3, POST IT NOTES DISPENSER, POST IT NOTES 4X6, POST IT 3X5, ANTI-FATIGUE MAT, ERGONOMIC MOUSE, ERGOBEADS WRIST REST, WEEKLY PLANNER, PLANNER | 30000002300040AB | 09-28-2026 | $237.41 | $0.00 | $237.41 |
| 0000013042 | FY27 OFFICE SUPPLIES, PACKING TAPE DISPENSER, KEY RING WRIST COIL, PACKING TAPE | 30000002300040AB | 08-31-2026 | $96.38 | $96.38 | $0.00 |
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