Sunshine Portal · Section
PO 0000048429
Department of Environment
PO Details
- PO ID
- 0000048429
- PO Date
- 09-28-2026
- Agency
- Department of Environment
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 33900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 346353.GON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $168.78
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Boxes Bankers Box Store 20/pk 3qty $56.26ea | 09-28-2026 | $168.78 | $0.00 | $168.78 |
| 2 | Supplies-Office Supplies | Surge protector 6 outlet black 2qt $10.50ea | 09-28-2026 | $21.00 | $0.00 | $21.00 |
| 3 | Supplies-Office Supplies | Trash bag Glade 30 gallon l 90 per box | 09-28-2026 | $18.76 | $0.00 | $18.76 |
| 4 | Supplies-Office Supplies | Compressed Air duster canned Air | 09-28-2026 | $49.45 | $0.00 | $49.45 |
| 5 | Supplies-Office Supplies | Dish soap Dawn Platinum 2qt@ $6.18ea | 09-28-2026 | $12.36 | $0.00 | $12.36 |
| 6 | Supplies-Office Supplies | Monthly planner2027-2028 8qty @$17.07ea | 09-28-2026 | $136.56 | $0.00 | $136.56 |
| 7 | Supplies-Office Supplies | Paper towels Sparkle tear a square 12rolls | 09-28-2026 | $22.97 | $0.00 | $22.97 |
| 8 | Supplies-Inventory Exempt | Vacuum Shark Detect pro lift away Vacuum | 09-28-2026 | $403.99 | $0.00 | $403.99 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →