Sunshine Portal · Section
PO 0000012092
Commission for the Blind
PO Details
- PO ID
- 0000012092
- PO Date
- 09-30-2026
- Agency
- Commission for the Blind
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 04700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 372090.BRO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $37.72
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Staples Better Binder 4-lnch D-Ring View Binder, Reinforced Spine, Holds Up to 800 Sheets, Blue, $18.86 each, need 2, Total $37.72 | 09-30-2026 | $37.72 | $0.00 | $37.72 |
| 2 | Supplies-Office Supplies | Duracell Coppertop Alkaline Battery, AA, 36 Pack, $33.72 each, need 2, Total $67.44 | 09-30-2026 | $67.44 | $0.00 | $67.44 |
| 3 | Supplies-Office Supplies | Staples Binder Clips, Medium Size, 0.63" Capacity, Black, 24 Pack, $3.24 each, need 1, Total $3.24 | 09-30-2026 | $3.24 | $0.00 | $3.24 |
| 4 | Supplies-Office Supplies | Pendaflex Heavy Duty Manila Fastener Folders, 3/4" Expansion, 1 /3 Cut Tabs, Letter Size, Manila, 50/Box, $50. 73 each, need 2, Total $101.46 | 09-30-2026 | $101.46 | $0.00 | $101.46 |
| 5 | Supplies-Office Supplies | Staples 8.5-lnch x 11-lnch Multipurpose Paper 22 lbs. 98 Brightness 500 sheets/reem, 10 reems/Carton, $98.07 each, need 5, Total $490.35 | 09-30-2026 | $490.35 | $0.00 | $490.35 |
| 6 | Supplies-Office Supplies | Duracell Coppertop AAA Alkaline Battery, 36/Pack, $36.74 each, need 4, Total $146.96 | 09-30-2026 | $146.96 | $0.00 | $146.96 |
Showing 1 to 6 of 6 entries
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