Sunshine Portal · Section
PO 0000000652
Ofc of Family Rep and Advocacy
PO Details
- PO ID
- 0000000652
- PO Date
- 09-22-2026
- Agency
- Ofc of Family Rep and Advocacy
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 21320
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 371414.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8.84
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Dish Soap, Item #2399634, QTY 2 @ 4.42 EA, $8.84 total | 09-22-2026 | $8.84 | $8.84 | $0.00 |
| 2 | Supplies-Office Supplies | Ballpoint Pens, Item #2498018, QTY 1 @ $2.38 total | 09-22-2026 | $2.38 | $2.38 | $0.00 |
| 3 | Supplies-Office Supplies | Notepads, Item #163840, QTY 1 @ $18.42 total | 09-22-2026 | $18.42 | $18.42 | $0.00 |
| 4 | Supplies-Office Supplies | Coding Labels, Item #806566, QTY 1 @ $5.11 total | 09-22-2026 | $5.11 | $5.11 | $0.00 |
| 5 | Supplies-Office Supplies | Apple Pencil Tips, Item #24741214, QTY 1 @ $18.17 total | 09-22-2026 | $18.17 | $18.17 | $0.00 |
Showing 1 to 5 of 5 entries
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