Sunshine Portal · Section
PO 0000101386
Department of Wildlife
PO Details
- PO ID
- 0000101386
- PO Date
- 09-22-2026
- Agency
- Department of Wildlife
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19800
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- AMBER.SANC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $82.76
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Coin Envelopes, #3 JAM, 2 1/2"x4 1/4" White, 100/Pack, $20.69 each, Qty-4(category 27) | 09-22-2026 | $82.76 | $0.00 | $82.76 |
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