Sunshine Portal · Section
PO 0000019678
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019678
- PO Date
- 09-10-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 21130
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 371746.GRE
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $274.65
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 | Supply Inventory IT | HP 655A Cyan Toner Cartridge QTY: 1 @ $274.65 | 09-10-2026 | $274.65 | $274.65 | $0.00 |
| 2 | Supply Inventory IT | 64GB USB 2.0 Type A Flash Drive, 3 Pack QTY: 1 @ $15.55 | 09-10-2026 | $15.55 | $15.55 | $0.00 |
| 3 | Supply Inventory IT | HP 655A Black Toner Cartridge QTY: 1 @ $221.09 | 09-10-2026 | $221.09 | $221.09 | $0.00 |
| 4 | Supplies-Office Supplies | Post-it, 4" x 6", Lined, 100 Sheet/Pad, 5 Pads/Pack QTY: 2 @ $7.17 EA. total = $14.34 | 09-10-2026 | $14.34 | $14.34 | $0.00 |
| 5 | Supply Inventory IT | HP 655A Yellow Toner Cartridge QTY: 1 @ $274.65 | 09-10-2026 | $274.65 | $274.65 | $0.00 |
| 6 | Supplies-Office Supplies | 8.5" x 11" Copy Paper, 10 Reams/Carton QTY: 1 @ $42.81 | 09-10-2026 | $42.81 | $42.81 | $0.00 |
Showing 1 to 6 of 6 entries
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