Sunshine Portal · Section
PO 0000023417
Military Affairs
PO Details
- PO ID
- 0000023417
- PO Date
- 09-29-2026
- 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
- $67.09
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 | Supply Inventory IT | F1B-019 Tru form keyboard, 2423611 | 09-29-2026 | $67.09 | $0.00 | $67.09 |
| 2 | Supplies-Office Supplies | F1B-019 Post it pop up notes, 653409 | 09-29-2026 | $20.53 | $0.00 | $20.53 |
| 3 | Maint - Supplies | F1B-019 Clorox wipes, 815929 | 09-29-2026 | $34.35 | $0.00 | $34.35 |
| 4 | Maint - Supplies | F1B-019 Pledge all purpose cleaner, 318328 | 09-29-2026 | $47.02 | $0.00 | $47.02 |
| 5 | Supplies-Office Supplies | F1B-019 Sharpie markers, 642736 | 09-29-2026 | $10.77 | $0.00 | $10.77 |
| 6 | Supplies-Office Supplies | F1B-019 Chartapk art tape, 2704015, 2 @ $5.03 | 09-29-2026 | $10.06 | $0.00 | $10.06 |
| 7 | Supplies-Office Supplies | F1B-019 Uniball retractable pens, 98808, 2 @ $10.71 | 09-29-2026 | $21.42 | $0.00 | $21.42 |
| 8 | Supplies-Office Supplies | F1B-019 TOPS notepad, 826797, 5 @ $7.33 | 09-29-2026 | $36.65 | $0.00 | $36.65 |
| 9 | Supplies-Office Supplies | F1B-019 Notebooks, engineering and science computation, RED33610, 5 @ $7.61 | 09-29-2026 | $38.05 | $0.00 | $38.05 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →