Sunshine Portal · Section
PO 0000069467
Department of Public Safety
PO Details
- PO ID
- 0000069467
- PO Date
- 09-21-2026
- Agency
- Department of Public Safety
- Vendor
- STAPLES INC
- Contract ID
- 30000002300045AL
- Division
- 12801
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $68.47
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 | PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent,12 oz., 12/Carton (3659-12)Item # : 375469Qty: 1 ea @ $68.47 | 09-21-2026 | $68.47 | $0.00 | $68.47 |
| 2 | Supplies-Office Supplies | Avery Big Tab Print & Apply Label Blank Dividers, 8-Tab, Clear, 5/Set (11493)Item # : 344189Qty: 30 ea @ $24.52 | 09-21-2026 | $735.60 | $0.00 | $735.60 |
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