Sunshine Portal · Section
PO 0000009763
Workers Compensation Admin
PO Details
- PO ID
- 0000009763
- PO Date
- 09-30-2026
- Agency
- Workers Compensation Admin
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 98200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $36.27
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-Office Supplies | Avery Tent Card, 2.50" x 8.50", Embossed, 100/Pack, IvoryItem #: AVE5914 | 09-30-2026 | $36.27 | $0.00 | $36.27 |
| 2 | Supplies-Office Supplies | Sharpie Felt Pens, Fine Point, 0.4mm, Black Ink, Dozen (1742663)Item #: 741186 - qty 2 @ $12.54/bx | 09-30-2026 | $25.08 | $0.00 | $25.08 |
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