Sunshine Portal · Section
PO 0000084787
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084787
- PO Date
- 09-11-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06700
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- LORIE.KELL
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $82.44
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | USB Receiver for Wireless Mouse and Keyboard, Black Item# 2763867 Quantity of 6 at $13.74 each = $82.44 total | 09-11-2026 | $82.44 | $82.44 | $0.00 |
| 2 | Supplies-Office Supplies | AA Alkaline Batteries, Duracell Coppertop, 144/Pack Item# 24598607 Quantity of 1 at $171.88 each = $171.88 total | 09-11-2026 | $171.88 | $171.88 | $0.00 |
| 3 | Supplies-Office Supplies | AAA Alkaline Batteries, Duracell Coppertop, 144/Pack Item# 24598608 Quantity of 1 at $124.78 each = $124.78 total | 09-11-2026 | $124.78 | $124.78 | $0.00 |
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