Sunshine Portal · Section
PO 0000027457
Ofc of the State Engineer
PO Details
- PO ID
- 0000027457
- PO Date
- 09-29-2026
- Agency
- Ofc of the State Engineer
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 21400
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $287.37
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-Inventory Exempt | Refrigerator TC 4.7 Cu. Ft. Compact Double Door Black, TRM47D5AB | 09-29-2026 | $287.37 | $0.00 | $287.37 |
| 2 | Supplies-Office Supplies | Envelopes Quality Park Clasp & Moistenable Glue Kraft Catalog, QUA377872 @ $41.79 a box | 09-29-2026 | $83.58 | $0.00 | $83.58 |
| 3 | Supplies-Office Supplies | End Tab File Pocket Smead Reinforced Straight-Cut Tab, SMD751243 @ $100 a box | 09-29-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →