Sunshine Portal · Section
PO 0000084780
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084780
- PO Date
- 09-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $96.66
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | First Aid Kit - Item #222713Qty: 1 @ $96.66 = $96.66 | 09-10-2026 | $96.66 | $96.66 | $0.00 |
| 2 | Supplies-Office Supplies | First Aid Kits Item #199681 Qty: 5 @ $10.10 = $50.50 | 09-10-2026 | $50.50 | $50.50 | $0.00 |
| 3 | Supplies-Office Supplies | Respirator masks Item #422431Qty: 5 @ $26.43 = $132.15 | 09-10-2026 | $132.15 | $0.00 | $132.15 |
Showing 1 to 3 of 3 entries
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