Sunshine Portal · Section
PO 0000048444
Department of Environment
PO Details
- PO ID
- 0000048444
- PO Date
- 09-29-2026
- Agency
- Department of Environment
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06400
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- PETER.GONZ
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $10.43
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 | Tru Red Scissors 2 Pack - 1@10.43 | 09-29-2026 | $10.43 | $0.00 | $10.43 |
| 2 | Supply Inventory IT | Logitech Zone 305 Wireless Noise Cancelling Headset - 1 @ 72.82 | 09-29-2026 | $72.82 | $0.00 | $72.82 |
| 3 | Supplies-Inventory Exempt | Lorell Ergonomic Fabric Managers Chair 1 @ 255.52 | 09-29-2026 | $264.61 | $0.00 | $264.61 |
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