Sunshine Portal · Section
PO 0000084966
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084966
- PO Date
- 09-23-2026
- 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
- $151.44
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-Office Supplies | STAPLES TYVEK EASY CLOSE CATALOG ENVELOPES, WHITE, 9X12 100/ BOX, ITEM #534909QTY 3 @ $50.48 EA = $151.44 | 09-23-2026 | $151.44 | $0.00 | $151.44 |
| 2 | Maint - Supplies | CLOROXPRO TOILET BOWL CLEANER WITH BLEACH, FRESH SCENT, 12/ CARTON, ITEM #776972QTY 3 @ $51.06 EA = $153.18 | 09-23-2026 | $153.18 | $0.00 | $153.18 |
| 3 | Maint - Supplies | PACIFIC BLUE SELECT PREMIUM C-FOLD PAPER TOWELS, 2-PLY, 120 SHEETS/ PACK, 12 PACKS/ CARTON, ITEM #491294QTY 3 @ $46.19 EA = $138.57 | 09-23-2026 | $138.57 | $0.00 | $138.57 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →