Sunshine Portal · Section
PO 0000032410
Taxation & Revenue Department
PO Details
- PO ID
- 0000032410
- 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
- ITP
- Cancel Status
- Approved
- PO Amount
- $207.04
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Water Dispenser, Avalon, Hot & Cold 27205041 @ $207.04 1/EA | 09-17-2026 | $207.04 | $0.00 | $207.04 |
| 2 | Supplies-Office Supplies | Dry Erase Marker, Fine Tip, Assorted19104501 @ $10.59 8/PK | 09-17-2026 | $10.59 | $10.59 | $0.00 |
| 3 | Supply Inventory IT | Keyboard, Delton KB200 Wireless Blk245700261 @ $66.36 1/EA | 09-17-2026 | $66.36 | $0.00 | $66.36 |
| 4 | Supplies-Office Supplies | Correction Tape, BIC 244060231 @ $8.93 12/DZ | 09-17-2026 | $8.93 | $8.93 | $0.00 |
| 5 | Supplies-Office Supplies | Plastic Storage Drawers, Clear 246321991 @ $22.94 1/EA | 09-17-2026 | $22.94 | $0.00 | $22.94 |
| 6 | Supplies-Office Supplies | Desktop Stapler, Swingline 545, Blush Pink24632199 1 @ $10.37 1/EA | 09-17-2026 | $10.37 | $10.37 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →