Sunshine Portal · Section
PO 0000084876
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084876
- PO Date
- 09-11-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10.91
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 2027 SKY BLUE DU FLORE 8.5 X 11 CALENDAR PLANNER, ITEM #24682290 | 09-11-2026 | $10.91 | $0.00 | $10.91 |
| 2 | Supply Inventory IT | STAPLES TECH HDMI CABLE, 6 FT, ITEM #24589230QTY 4 @ $9.02 EA = $36.08 | 09-11-2026 | $36.08 | $0.00 | $36.08 |
| 3 | Supplies-Inventory Exempt | MOUNT- IT ADJUSTABLE TRIPLE MONITOR MOUNT WITH GAS SPRING ARMS, BLACKITEM #24503036 | 09-11-2026 | $131.29 | $0.00 | $131.29 |
| 4 | Supplies-Office Supplies | GE 6 IN EXTENSION CORD, 3 OUTLET, WHITE, ITEM #210101 | 09-11-2026 | $13.13 | $0.00 | $13.13 |
| 5 | Supplies-Office Supplies | THULE ENROUTE ESCORT 2 LAPTOP COMPATIBLE BACKPACK, ITEM #24701768QTY 4 @ $86.85 EA = $347.40 | 09-11-2026 | $347.40 | $0.00 | $347.40 |
| 6 | Supply Inventory IT | DELTON C3900 NOISE-REDUCING USB CONFERENCE SPEAKER, SPEAKERPHONE, BLACK, ITEM #24580931QTY 2 @ $71.96 EA = $143.92 | 09-11-2026 | $143.92 | $0.00 | $143.92 |
Showing 1 to 6 of 6 entries
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