Sunshine Portal · Section
PO 0000048308
Department of Environment
PO Details
- PO ID
- 0000048308
- PO Date
- 09-04-2026
- Agency
- Department of Environment
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06400
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 368447.STO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $35.82
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 | Batteries - Duracell, AAA alkaline, 36 per pack, item# 041302, 1 @ $35.82/pack | 09-04-2026 | $35.82 | $0.00 | $35.82 |
| 2 | Supplies-Office Supplies | Batteries - Duracell, 3V lithium coin, 4 per pack, 1 @ $7.81/pack | 09-04-2026 | $7.81 | $0.00 | $7.81 |
| 3 | Supplies-Office Supplies | Batteries - Duracell, 3V lithium coin, 4 per pack, 1 @ $7.81/pack | 09-04-2026 | $5.82 | $0.00 | $5.82 |
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