Sunshine Portal · Section
PO 0000032406
Taxation & Revenue Department
PO Details
- PO ID
- 0000032406
- PO Date
- 09-17-2026
- Agency
- Taxation & Revenue Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 17200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16.15
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Gel Pens, Paper Mate Inkjoy, Retractable 6/PK24667445 1 @ $16.15 1/EA | 09-17-2026 | $16.15 | $0.00 | $16.15 |
| 2 | Supplies-Office Supplies | Planner, 2027 Cambridge Mina Weekly & Monthly 246770891 @ $28.27 1/EA | 09-17-2026 | $28.27 | $0.00 | $28.27 |
| 3 | Supplies-Office Supplies | Planner, 2027 Excello Brands Fashion 8.5x1124688995 1 @ $15.14 1/EA | 09-17-2026 | $15.14 | $0.00 | $15.14 |
| 4 | Supplies-Office Supplies | Planner, 2027 Excello Brands Fashion Butterflies 8.5x1124688994 1 @ $10.09 1/EA | 09-17-2026 | $10.09 | $0.00 | $10.09 |
Showing 1 to 4 of 4 entries
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