Sunshine Portal · Section
PO 0000084813
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084813
- PO Date
- 09-17-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $286.83
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Xerox Black Standard Yield Toner Cartridge, Prints Up to 59,000 Pages (006R01746), Item #: 24505486 (Quanity 1 @ $286.86, Total = $286.83) | 09-17-2026 | $286.83 | $0.00 | $286.83 |
| 2 | Supplies-Office Supplies | Xerox 006R01749 Yellow Standard Yield Toner Cartridge, Prints Up to 28,000 Pages, Item #: 24505883 (Quanity 1 @ 324.20, Total = $324.20) | 09-17-2026 | $324.20 | $0.00 | $324.20 |
| 3 | Supplies-Office Supplies | Xerox 006R01747 Cyan Toner Cartridge, Item #: 24505487 (Quanity 1 @ 211.39, Total = $211.39) | 09-17-2026 | $211.39 | $0.00 | $211.39 |
| 4 | Supplies-Office Supplies | Xerox 06R01748 Magenta Toner Cartridge, Item #: 24505437 (Quanity 1 @ $324.20, Total = $324.20) | 09-17-2026 | $324.20 | $0.00 | $324.20 |
Showing 1 to 4 of 4 entries
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