Sunshine Portal · Section
PO 0000019675
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019675
- PO Date
- 09-08-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 43300
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 373374.LOW
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $4.14
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Post It Tabs 2" Wide White 50pkItem 8034261@$4.14 | 09-08-2026 | $4.14 | $4.14 | $0.00 |
| 2 | Supplies-Office Supplies | Post It Tabs 2" Wide Multi Colored 30pkItem 1638829 $2.35 each1@$4.70 | 09-08-2026 | $4.70 | $4.70 | $0.00 |
| 3 | Supplies-Office Supplies | Binder Clips, Medium Size 12pk Item 103549 $1.43ea1@$4.29 | 09-08-2026 | $4.29 | $4.29 | $0.00 |
| 4 | Supplies-Office Supplies | Document Stand 3M Item 6838791@$123.10 | 09-08-2026 | $123.10 | $123.10 | $0.00 |
| 5 | Supply Inventory IT | Flash Drives Verbatim 16gb USB 2.0Item 2735156 $23.89ea1@$47.78 | 09-08-2026 | $47.78 | $47.78 | $0.00 |
| 6 | Supplies-Field Supplies | Tape Duct 2" x 60yds Adhesive TapeItem 468389 1@$7.61 | 09-08-2026 | $7.61 | $7.61 | $0.00 |
| 7 | Supplies-Office Supplies | Dry Erase Eraser Staplesitem 6347971@$4.10 | 09-08-2026 | $4.10 | $4.10 | $0.00 |
| 8 | Supplies-Office Supplies | Dry Erase Markers 4/packItem SAN80661A1@$4.42 | 09-08-2026 | $4.42 | $4.42 | $0.00 |
| 9 | Supplies-Office Supplies | Copy Paper 8x11, 20lbs 10 Reams to a CartonItem 135848 $42.81ea1@$256.86 | 09-08-2026 | $256.86 | $256.86 | $0.00 |
Showing 1 to 9 of 9 entries
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