Sunshine Portal · Section
PO 0000048355
Department of Environment
PO Details
- PO ID
- 0000048355
- PO Date
- 09-15-2026
- Agency
- Department of Environment
- Vendor
- STAPLES INC
- Contract ID
- 30000002300045AL
- Division
- 99000
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 381865.ABE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $17.79
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 | Maint - Supplies | Softsoap Liquid Hand Soap Refill(Qty 1 @ $17.79) | 09-15-2026 | $17.79 | $17.79 | $0.00 |
| 2 | Maint - Supplies | Toilet Paper 2-ply, 500/sheets per roll, 96 rolls(Qty 1 @ $54.36) | 09-15-2026 | $54.36 | $54.36 | $0.00 |
| 3 | Maint - Supplies | Multi-fold Paper Towels 1-ply, 250/sheets per pack, 16 packs(Qty 1 @ $42.09) | 09-15-2026 | $42.09 | $42.09 | $0.00 |
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