Sunshine Portal · Section
PO 0000048390
Department of Environment
PO Details
- PO ID
- 0000048390
- PO Date
- 09-21-2026
- Agency
- Department of Environment
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06400
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $87.45
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 | Staples Cork Bulletin Board, Aluminum Frame, 3'W x 2'H (28335-CC). Item #: 1682311. Qty. 1 @ $87.45 each | 09-21-2026 | $87.45 | $0.00 | $87.45 |
| 2 | Supply Inventory IT | Logitech Wave Keys & Lift Vertical Ergonomic Wireless Keyboard and Mouse Combo, Graphite (920-013610). Item #: 24668963. Qty. 1 @ $121.19 each | 09-21-2026 | $121.19 | $0.00 | $121.19 |
| 3 | Supplies-Office Supplies | Yogasleep Dohm Classic Sound Machine, Black (3500240). Item #: 24646696. Qty. 5 @ $55.54 each | 09-21-2026 | $277.70 | $0.00 | $277.70 |
| 4 | Supply Inventory IT | Shokz OpenRun Mini Bone-Conduction Headphones, Black (VXLS803MNBKUS). Item #: 24527967. Qty. 1 @ $98.44 each | 09-21-2026 | $98.44 | $0.00 | $98.44 |
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