Sunshine Portal · Section
PO 0000101479
Department of Wildlife
PO Details
- PO ID
- 0000101479
- PO Date
- 09-30-2026
- Agency
- Department of Wildlife
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19800
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 384618.LIV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $17.56
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Post-it Pop Up Notes 3"x3", 100 sheet/Pad, 12 Pads/Pack2 @ $8.78/ea | 09-30-2026 | $17.56 | $0.00 | $17.56 |
| 2 | Supplies-Office Supplies | Staples Notepads, 3"x5", Unruled, White, 100 Sheets/Pad, Dozen Pads/Pack1 @ $6.62/ea | 09-30-2026 | $6.62 | $0.00 | $6.62 |
| 3 | Supplies-Office Supplies | Staples 1/2" 3-Ring Non-View Binder, Black1 @ $3.36 | 09-30-2026 | $3.36 | $0.00 | $3.36 |
| 4 | Supplies-Office Supplies | Staples Economy #19 Rubber Bands, 1500/Pack1 @ $7.83 | 09-30-2026 | $7.83 | $0.00 | $7.83 |
| 5 | Supplies-Office Supplies | Accu-Stamp ENTERED Round Pre-Inked Stamp, Blue1 @ $8.61 | 09-30-2026 | $8.61 | $0.00 | $8.61 |
| 6 | Supplies-Office Supplies | Lee Sortkwik 1.75oz Fingertip Moistener1 @ $1.81 | 09-30-2026 | $1.81 | $0.00 | $1.81 |
| 7 | Supplies-Office Supplies | Gorilla Gel Super Glue 0.53oz1 @ $3.41 | 09-30-2026 | $3.41 | $0.00 | $3.41 |
Showing 1 to 7 of 7 entries
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