Sunshine Portal · Section
STAPLES INC
Purchase orders that Public Defender has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202635 records
- # of Purchase Orders
- 35
- Total Amount
- $23,843.71
- Balance
- $13,973.08
Purchase Orders
35 POs with STAPLES INC at Public Defender. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,843.71 | $9,870.63 | $13,973.08 |
| 0000004882 | Office Supplies- Staple removers, stapler,dry erase markers, pens and file folders. | 30000002300040AB | 07-13-2026 | $101.53 | $101.53 | $0.00 |
| 0000004932 | Office Supplies- Prong fasteners, and post it tabs. | 30000002300040AB | 09-10-2026 | $101.49 | $101.49 | $0.00 |
| 0000004889 | Office Supplies- Sticky notes, sheet protectors, highlighters, permanent markers, dry erase markers and labels. | 30000002300040AB | 07-14-2026 | $79.35 | $79.35 | $0.00 |
| 0000004894 | Custom Notary Stamps | 30000002300040AB | 07-30-2026 | $78.76 | $78.76 | $0.00 |
| 0000004944 | Custom Notary Stamp | 30000002300040AB | 09-23-2026 | $48.51 | $0.00 | $48.51 |
| 0000004885 | Office Supplies | 30000002300040AB | 07-13-2026 | $45.19 | $45.19 | $0.00 |
| 0000004928 | Furniture- Footrest | 30000002300040AB | 09-10-2026 | $44.24 | $0.00 | $44.24 |
| 0000004934 | Office Supplies- Air Duster and permanent marker. | 30000002300040AB | 09-11-2026 | $42.15 | $42.15 | $0.00 |
| 0000004910 | Office Supplies- permanent maker | 30000002300040AB | 08-11-2026 | $29.43 | $29.43 | $0.00 |
| 0000004913 | Office Supplies- Velcro band and pens. | 30000002300040AB | 08-12-2026 | $24.09 | $0.00 | $24.09 |
Showing 26 to 35 of 35 entries