Sunshine Portal · Section
PO 0000027461
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027461
- PO Date
- 09-14-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 32900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $7.51
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 | Calculator, 1 @ $7.51 | 09-14-2026 | $7.51 | $0.00 | $7.51 |
| 2 | Supplies-Office Supplies | Dymo Labels, 1 @ $143.40 | 09-14-2026 | $143.40 | $0.00 | $143.40 |
| 3 | Supply Inventory IT | Computer Mouse, 1 @ $16.96 | 09-14-2026 | $16.96 | $0.00 | $16.96 |
Showing 1 to 3 of 3 entries
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