Sunshine Portal · Section
STAPLES INC
Purchase orders that Homeland Security & Emgncy Mgt has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $4,718.97
- Balance
- $2,613.10
Purchase Orders
10 POs with STAPLES INC at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,718.97 | $2,105.87 | $2,613.10 |
| 2779500548 | Purell advanced 70% Alcohol gel hard sanitizer fresh scent 12oz 12/carton 607833 | 30000002300040AB | 09-24-2026 | $1,348.78 | $0.00 | $1,348.78 |
| 2779500461 | Tabletop Easel (4 @ $5.46) | 30000002300040AB | 08-14-2026 | $617.93 | $617.93 | $0.00 |
| 2779500200 | Iris 47 Quart | 30000002300040AB | 07-23-2026 | $529.44 | $529.44 | $0.00 |
| 2779500033 | Office Supplies for Preparedness Unit-List attached. | 30000002300040AB | 08-24-2026 | $471.43 | $429.80 | $41.63 |
| 2779500539 | Fellowes Crystals Presentation Covers, Letter Size Clear, 25/Pack (52043) Item #: | 30000002300040AB | 09-22-2026 | $463.88 | $0.00 | $463.88 |
| 2779500557 | Fellowes Crystals Presentation Covers, Letter Size Clear, 25/Pack (52043) Item #: 78 | 30000002300040AB | 09-29-2026 | $463.88 | $0.00 | $463.88 |
| 2779500471 | Verbatim PinStripe 16GB USB 2.0 Type A Flash Drive, Assorted Colors, 5/Pack (99813), Item #: 2735156-Arson (Qty. 6 @ $23.89) | 30000002300040AB | 09-02-2026 | $376.25 | $329.14 | $47.11 |
| 2779500131 | Azar Brochure Holder for Andrew Kloefkorm | 30000002300040AB | 07-15-2026 | $224.27 | $199.56 | $24.71 |
| 2779500556 | AP staples sticky | 30000002300040AB | 09-29-2026 | $144.16 | $0.00 | $144.16 |
| 2779500411 | Staples Memo pads 3x5 college ruled 75 sheets 5 pack 199984 | — | 07-29-2026 | $78.95 | $0.00 | $78.95 |
Showing 1 to 10 of 10 entries
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