Sunshine Portal · Section
PO 0000048361
Department of Environment
PO Details
- PO ID
- 0000048361
- PO Date
- 09-16-2026
- 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
- $19.61
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Batteries - Procell, AA alkaline, 24 per pack, item# 479067, 1 @ $19.61/pack | 09-16-2026 | $19.61 | $0.00 | $19.61 |
| 2 | Supplies-Office Supplies | Calendar Refill Pages - QuickNotes, At-A-Glance, 6"x3-1/2", daily refill, item# 24677134, 1 @ $11.45/each | 09-16-2026 | $11.45 | $0.00 | $11.45 |
| 3 | Supplies-Office Supplies | Dry Erase Markers - Staples, low odor, chisel tip, black, 12 per pack, 1 @ $9.95/pack | 09-16-2026 | $9.95 | $0.00 | $9.95 |
| 4 | Supplies-Office Supplies | Disinfecting Wipes - Perk, lemon scent, 75 wipes per carton, 6 cartons per pack, item# 24411133, 1 @ $22.98/pack | 09-16-2026 | $22.98 | $0.00 | $22.98 |
| 5 | Supplies-Office Supplies | Facial Tissue - Perk, ultra soft, 2-ply, 95 sheets per box, 6 boxes per pack, item# 24405546, 1 @ $13.23/pack | 09-16-2026 | $13.23 | $0.00 | $13.23 |
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