Sunshine Portal · Section
PO 0000442294
Department of Transportation
PO Details
- PO ID
- 0000442294
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $878.70
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | ITEM#IM1VK5044, JABRA SPEAK 510+ SPEAKERPHONE, BLACK6 @ $146.45 = $878.70 | 09-02-2026 | $878.70 | $878.70 | $0.00 |
| 2 | Supply Inventory IT | ITEM#354562, LOGITECH C270 WEBCAM, BLACK6 @ $32.45 = $194.70 | 09-02-2026 | $194.70 | $194.70 | $0.00 |
| 3 | Supplies-Office Supplies | ITEM#24534262, STAPLES COMPRESSED AIR DUSTERS, CANNED AIR2 @ $49.45 = $98.90 | 09-02-2026 | $98.90 | $98.90 | $0.00 |
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