Sunshine Portal · Section
PO 0000442213
Department of Transportation
PO Details
- PO ID
- 0000442213
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 10040
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 365430.MUM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $58.56
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | BINDERS, 3 RING 1" | 09-01-2026 | $58.56 | $58.56 | $0.00 |
| 2 | Other Liabilities | INDEX, DIVIDER-TABS | 09-01-2026 | $9.12 | $9.12 | $0.00 |
| 3 | Other Liabilities | CLIPS, PAPER, JUMBO SIZE | 09-01-2026 | $8.97 | $8.97 | $0.00 |
| 4 | Other Liabilities | EXPO MARKERS SETS/WITH ERASER | 09-01-2026 | $31.80 | $31.80 | $0.00 |
| 5 | Other Liabilities | LIQUID PAPER WHITE =564 | 09-01-2026 | $11.19 | $11.19 | $0.00 |
| 6 | Other Liabilities | PEN, BALL-POINT | 09-01-2026 | $22.56 | $22.56 | $0.00 |
| 7 | Other Liabilities | PEN, BALL-POINT | 09-01-2026 | $11.64 | $11.64 | $0.00 |
| 8 | Other Liabilities | PEN, ROLLER BALL BLK/RED/BLUE | 09-01-2026 | $138.96 | $138.96 | $0.00 |
| 9 | Other Liabilities | POST-IT-NOTE, 1-1/2 X 2 | 09-01-2026 | $28.80 | $28.80 | $0.00 |
Showing 1 to 9 of 9 entries
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