Sunshine Portal · Section
PO 0000102787
Public Education Department
PO Details
- PO ID
- 0000102787
- PO Date
- 09-09-2026
- Agency
- Public Education Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $245.20
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 | 515516 TISSUE FACIAL ANGEL SOFT CUBE, QTY 2 $122.60 each, $245.20. | 09-09-2026 | $245.20 | $245.20 | $0.00 |
| 2 | Supply Inventory IT | 24649485 DELTON C24 + T301, QTY 1, $85.33 | 09-09-2026 | $85.33 | $85.33 | $0.00 |
| 3 | Supply Inventory IT | 24531799 MOUSE LIFT GRAPHITE, QTY 1, $58.98. | 09-09-2026 | $58.98 | $58.98 | $0.00 |
| 4 | Supplies-Office Supplies | 2658107 CLOROX WIPES 35PK - 5/CT, QTY 1, $57.93 | 09-09-2026 | $57.93 | $57.93 | $0.00 |
| 5 | Supply Inventory IT | 24516901 SIGNATURE M650 ROSE, QTY 1, $40.39 | 09-09-2026 | $40.39 | $40.39 | $0.00 |
| 6 | Supplies-Office Supplies | 689309 POSTIT 1 3/8X 1 7/8 BEACH 24, QTY 2, $5.92 each, $11.84. | 09-09-2026 | $11.84 | $11.84 | $0.00 |
| 7 | Supplies-Office Supplies | 24590755 STPLS BLK FABRIC DESK MAT, QTY 1, $13.38 | 09-09-2026 | $13.38 | $13.38 | $0.00 |
| 8 | Supply Inventory IT | 702787 MK270 WIRELESS KBCOMBO WIRELES, QTY 1, $32.81. | 09-09-2026 | $32.81 | $32.81 | $0.00 |
| 9 | Supplies-Office Supplies | 24619028 CLOUDS LIGHT FILTERS CLOUDS, QTY 1, $49.28. | 09-09-2026 | $49.28 | $49.28 | $0.00 |
Showing 1 to 9 of 9 entries
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