Sunshine Portal · Section
PO 0000000654
Ofc of Family Rep and Advocacy
PO Details
- PO ID
- 0000000654
- PO Date
- 09-28-2026
- 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
- $13.23
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 | Facial Tissue, Item #24405546, 6/pack, QTY 1 @ $13.23 Total | 09-28-2026 | $13.23 | $0.00 | $13.23 |
| 2 | Supplies-Office Supplies | Letter Size Manilla Folders, 100/box, Item #1166457, QTY 1 @ $16.59 total | 09-28-2026 | $16.59 | $0.00 | $16.59 |
| 3 | Supplies-Office Supplies | Compressed Air Duster, 4/pack, Item #24401449, QTY 1 @ $12.12 total | 09-28-2026 | $12.12 | $0.00 | $12.12 |
| 4 | Supplies-Office Supplies | Mailing Labels, 750/pack, Item #479872, QTY 1 @ $8.37 total | 09-28-2026 | $8.37 | $0.00 | $8.37 |
| 5 | Supplies-Office Supplies | Index Tabs, 88/pack, Item #24616416, QTY 1 @ 3.44 total | 09-28-2026 | $3.44 | $0.00 | $3.44 |
Showing 1 to 5 of 5 entries
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