Sunshine Portal · Section
PO 0000050389
General Services Department
PO Details
- PO ID
- 0000050389
- PO Date
- 09-24-2026
- Agency
- General Services Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 17401
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10.66
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Label maker tape: white (2@ 5.33) office supplies - T-187 (01-006-000109) (27-002985) Aim 6980, Patrick J. | 09-24-2026 | $10.66 | $0.00 | $10.66 |
| 2 | Supplies-Office Supplies | Label maker tape: clear (4@ 4.53) office supplies - T-187 (01-006-000109) (27-002985) Aim 6980, Patrick J. | 09-24-2026 | $18.12 | $0.00 | $18.12 |
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