Sunshine Portal · Section
PO 0000101405
Department of Wildlife
PO Details
- PO ID
- 0000101405
- PO Date
- 09-23-2026
- Agency
- Department of Wildlife
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19800
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- STEVEE.MON
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $162.21
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Logitech keyboard and mouse (24562845), for Paul Varela.IT approval not required.(1 @ $162.21) | 09-23-2026 | $162.21 | $162.21 | $0.00 |
| 2 | Supplies-Office Supplies | Standard scissors (ACM13138), 9-inch, black for Arriana Rodriguez.(1 @ $4.05) | 09-23-2026 | $4.05 | $4.05 | $0.00 |
| 3 | Supplies-Field Supplies | Duracell 3-volt batteries (220061), to replace on key fobs as needed.(2 @ $7.81)Non-rechargeable batteries. | 09-23-2026 | $15.62 | $15.62 | $0.00 |
| 4 | Supplies-Office Supplies | 2027 monthly wall calendar (24770996), for Steven Montano.(1 @ $18.17) | 09-23-2026 | $18.17 | $18.17 | $0.00 |
| 5 | Supplies-Office Supplies | Anti-slip desk pad (938203), black for Joseph Miano.(1 @ $50.95) | 09-23-2026 | $50.95 | $50.95 | $0.00 |
Showing 1 to 5 of 5 entries
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