Sunshine Portal · Section
PO 0000441761
Department of Transportation
PO Details
- PO ID
- 0000441761
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 376074.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $44.12
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Staples Bubble Mailers, SKU 427469Qty: 4 @ 11.03 = $44.12 | 08-24-2026 | $44.12 | $0.00 | $44.12 |
| 2 | Supplies-Office Supplies | Safco Ergo-Comfort Footrest, SKU 505434 | 08-24-2026 | $95.06 | $0.00 | $95.06 |
| 3 | Supplies-Office Supplies | Quality Park Dab-N-Seal Envelope Moistener, SKU 24453926QTY: 2 @ 7.24 = $14.48 | 08-24-2026 | $14.48 | $0.00 | $14.48 |
| 4 | Supplies-Office Supplies | Exact Vellum Bristol Cardstock, SKU 831298Qty: 2 @ $8.95 = $17.90 | 08-24-2026 | $17.90 | $0.00 | $17.90 |
| 5 | Supplies-Office Supplies | Westcott 12" Acrylic Standard Ruler, Transparent, SKU 164632 | 08-24-2026 | $2.26 | $0.00 | $2.26 |
| 6 | Supplies-Office Supplies | Staples Heavy Duty Pressboard Classification Folder, SKU 24609240Qty: 10 @ 15.27 = $152.7 | 08-24-2026 | $152.70 | $0.00 | $152.70 |
Showing 1 to 6 of 6 entries
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