Sunshine Portal · Section
PO 0000026869
Division of Vocational Rehab
PO Details
- PO ID
- 0000026869
- PO Date
- 09-14-2026
- Agency
- Division of Vocational Rehab
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 50102
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $22.08
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Pilot G2 Retractable Gel Pens Item#424575 2 @ $11.04 ea. = $22.08 | 09-14-2026 | $22.08 | $0.00 | $22.08 |
| 2 | Supplies-Office Supplies | Staples retractable gel pens med point 12 pk Item # 651254. 2@ $7.74 ea. = $1548 | 09-14-2026 | $15.48 | $0.00 | $15.48 |
| 3 | Supplies-Office Supplies | Scotch Tape clear refill 24 rolls/pack Item# 809556 1@ $37.80 | 09-14-2026 | $37.80 | $0.00 | $37.80 |
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