Sunshine Portal · Section
PO 0000013058
Public Schools Facility Auth
PO Details
- PO ID
- 0000013058
- PO Date
- 09-28-2026
- Agency
- Public Schools Facility Auth
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 94300
- Vendor ID
- 0000045531
- PO Status
- P
- Buyer
- 368709.ROY
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $237.41
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | FY27 OFFICE SUPPLY PURCHASE- ERASER STICK, ERASER REFILLS, PROFESSIONAL NOTEBOOKS, SCISSOR, POST IT NOTES 3X3, POST IT NOTES DISPENSER, POST IT NOTES 4X6, POST IT 3X5, ANTI-FATIGUE MAT, ERGONOMIC MOUSE, ERGOBEADS WRIST REST, WEEKLY PLANNER, PLANNER | 09-28-2026 | $237.41 | $0.00 | $237.41 |
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