Sunshine Portal · Section
PO 0000002047
Comm on the Status of Women
PO Details
- PO ID
- 0000002047
- PO Date
- 09-10-2026
- Agency
- Comm on the Status of Women
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 04300
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- D.60100.AG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15.15
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | ITEM# 24598113 CRA-Z-ART Crayons | 09-10-2026 | $15.15 | $0.00 | $15.15 |
| 2 | Supplies-Office Supplies | ITEM#2441132 Disinfecting Wipes | 09-10-2026 | $9.24 | $0.00 | $9.24 |
| 3 | Supplies-Office Supplies | ITEM#516433 Storage bin | 09-10-2026 | $38.72 | $0.00 | $38.72 |
| 4 | Supplies-Office Supplies | ITEM#24393418 Adhesive Roll | 09-10-2026 | $46.84 | $0.00 | $46.84 |
| 5 | Miscellaneous Expense | ITEM#24670981 Crayola Colored Pencils | 09-10-2026 | $45.65 | $0.00 | $45.65 |
| 6 | Supply Inventory IT | ITEM#24589250 HDMI Cable | 09-10-2026 | $14.38 | $0.00 | $14.38 |
| 7 | Miscellaneous Expense | ITEM#24645282 Pay-Doh | 09-10-2026 | $56.94 | $0.00 | $56.94 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →