Sunshine Portal · Section
PO 0000023360
Military Affairs
PO Details
- PO ID
- 0000023360
- PO Date
- 09-15-2026
- Agency
- Military Affairs
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 99200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12.12
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 | 26-F6B-007 Ultra duster compressed air, 24401449, | 09-15-2026 | $12.12 | $0.00 | $12.12 |
| 2 | Supplies-Inventory Exempt | 26-F6B-007 Tru Red dry erase board, 24534090, 2 @ $240.12 | 09-15-2026 | $480.24 | $0.00 | $480.24 |
| 3 | Supplies-Office Supplies | 26-F6B-007 Scotch heavy packing tape, 483072 | 09-15-2026 | $27.83 | $0.00 | $27.83 |
| 4 | Supplies-Office Supplies | 26-F6B-007 Scotch heavy duty packing tape, 508627 | 09-15-2026 | $15.85 | $0.00 | $15.85 |
| 5 | Maint - Supplies | 26-F6B-007 Lysol disinfecting wipes, 814333, 2 @ $36.91 | 09-15-2026 | $73.82 | $0.00 | $73.82 |
| 6 | Maint - Supplies | 26-F6B-007 Coastwide professional microfiber clothes, 24300447 | 09-15-2026 | $13.09 | $0.00 | $13.09 |
| 7 | Maint - Supplies | 26-F6B-007 Pledge all purpose cleaner, 318328 | 09-15-2026 | $47.02 | $0.00 | $47.02 |
| 8 | Supplies-Office Supplies | 26-F6B-007 Screen Cleaning wipes, 24554886, 2 @ $9.60 | 09-15-2026 | $19.20 | $0.00 | $19.20 |
| 9 | Supplies-Inventory Exempt | 26-F6B-007 Apollo tools general tool set, 279188 | 09-15-2026 | $31.80 | $0.00 | $31.80 |
Showing 1 to 9 of 9 entries
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