Sunshine Portal · Section
PO 0000101358
Department of Wildlife
PO Details
- PO ID
- 0000101358
- PO Date
- 09-17-2026
- Agency
- Department of Wildlife
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19800
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- AMBER.SANC
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $28.71
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 9x12 White Envelope, Easy Close, 100/pack, Item # 379479, $28.71 each, Qty-1, Price Agreement Line 27 | 09-17-2026 | $28.71 | $0.00 | $28.71 |
| 2 | Maint - Supplies | Antibacterial Liquid Hand Soap, 11.25oz, 6/carton, Item # 24377965, $30.30 each, Qty-1, Price Agreement Line 19 | 09-17-2026 | $30.30 | $0.00 | $30.30 |
| 3 | Maint - Supplies | Toilet Paper, Charmin, 24 rolls/pack, Item # 24634205, $40.45 each, Qty-1, Price Agreement Line 40 | 09-17-2026 | $40.45 | $0.00 | $40.45 |
| 4 | Maint - Supplies | Paper towels, C-Fold, 150 sheets/pack-2400/sheets/carton, Item # 887847, $43.61 each, Qty-1, Price Agreement Line 40 | 09-17-2026 | $43.61 | $0.00 | $43.61 |
| 5 | Supply Inventory IT | Ink, Brother LC3011 Cyan/Magenta/Yellow Cartridges 3/pack, Item # 24337416, $18.48 each, Qty-1, Price Agreement Line 43 | 09-17-2026 | $18.48 | $0.00 | $18.48 |
| 6 | Supply Inventory IT | Ink, Brother LC3011 Black Cartridge, Item # 2433715 each, Qty-1, $18.17 each, Price Agreement Line 43 | 09-17-2026 | $18.17 | $0.00 | $18.17 |
| 7 | Supply Inventory IT | Ink, HP 67XL Black and Tri-Color ink cartridges, Item # 24430096, $49.82 each, Qty-2Price Agreement Line 41 | 09-17-2026 | $99.64 | $0.00 | $99.64 |
| 8 | Supplies-Office Supplies | Tape, Heavy duty packing tape, 6 rolls/pack, Item # 815042, $15.46 each, Qty-1Price Agreement Line 39 | 09-17-2026 | $15.46 | $0.00 | $15.46 |
| 9 | Supplies-Office Supplies | Laminating Pouches, Thermal, 9x11.5, 100/pack, Item # 489526, $31.37 each, Qty-1Price Agreement Line 45 | 09-17-2026 | $31.37 | $0.00 | $31.37 |
Showing 1 to 9 of 9 entries
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