Sunshine Portal · Section
PO 0000103146
Public Education Department
PO Details
- PO ID
- 0000103146
- PO Date
- 09-29-2026
- Agency
- Public Education Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $32.01
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Learning Resources Classroom Light Filters for Ceiling Lighting, Blue/White, Set of 3 Seasons (1233) Item #: 2127453|Model #: 1233 | 09-29-2026 | $32.01 | $0.00 | $32.01 |
| 2 | Supplies-Office Supplies | Staples Dry Erase Markers, Fine Tip, Assorted Colors, 8 Pack ¿ Remarx Precision Whiteboard Markers for Office, School & Planning Item #: 24617954|Model #: ST62934M-CC | 09-29-2026 | $1.54 | $0.00 | $1.54 |
| 3 | Supplies-Office Supplies | Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BL77A) Item: 639710 Model: BL77A | 09-29-2026 | $16.21 | $0.00 | $16.21 |
| 4 | Supplies-Office Supplies | Lysol Disinfectant Spray, Crisp Linen Scent, 19 oz., 2/Pack (19200-99608) Item: 24661097 Model: 19200-99608 | 09-29-2026 | $22.31 | $0.00 | $22.31 |
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