Sunshine Portal · Section
PO 0000003204
State Treasurer
PO Details
- PO ID
- 0000003204
- PO Date
- 09-22-2026
- Agency
- State Treasurer
- Vendor
- ODP BUSINESS SOLUTIONS LLC
- Contract ID
- —
- Division
- 18200
- Vendor ID
- 0000041755
- PO Status
- Cancelled
- Buyer
- 382700.GUR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $527.98
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Office Chairs | 09-22-2026 | $527.98 | $527.98 | $0.00 |
| 2 | Supply Inventory IT | Keyboards and Mouse | 09-22-2026 | $183.40 | $183.40 | $0.00 |
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