Sunshine Portal · Section
PO 0000058502
Department of Cultural Affairs
PO Details
- PO ID
- 0000058502
- PO Date
- 09-17-2026
- Agency
- Department of Cultural Affairs
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19301
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 128198.LOP
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10.44
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Windex foam cleaner 19.7oz 2@5.22 ea | 09-17-2026 | $10.44 | $0.00 | $10.44 |
| 2 | Maint - Supplies | Method Wood Cleaner 28oz 3@ 6.17 ea | 09-17-2026 | $18.51 | $0.00 | $18.51 |
| 3 | Supplies-Office Supplies | Purell Hand Sanitizer 12/carton 1@68.47 ea | 09-17-2026 | $68.47 | $0.00 | $68.47 |
| 4 | Maint - Supplies | Kleenex Tissue 60sheets per box 27box/pack 1@72.65 | 09-17-2026 | $72.65 | $0.00 | $72.65 |
| 5 | Maint - Supplies | Clorox Disinfecting Wipes 35wipes per container 12/carton 1@33.68 | 09-17-2026 | $33.68 | $0.00 | $33.68 |
| 6 | Supplies-Office Supplies | Scotch Tape Refill's 24rolls/pack 1@37.80 | 09-17-2026 | $37.80 | $0.00 | $37.80 |
| 7 | Supplies-Office Supplies | Wall Panel Clips 20/box 1@9.06 | 09-17-2026 | $9.06 | $0.00 | $9.06 |
| 8 | Supplies-Office Supplies | 10 Pocket Plastic Portfolio Folder w/Fasteners 1@8.88 | 09-17-2026 | $8.88 | $0.00 | $8.88 |
| 9 | Supplies-Office Supplies | Pocket Plastic Portfolio Folder 5/pk 1@17.31 | 09-17-2026 | $17.31 | $0.00 | $17.31 |
Showing 1 to 9 of 9 entries
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