Sunshine Portal · Section
PO 0000442494
Department of Transportation
PO Details
- PO ID
- 0000442494
- PO Date
- 09-08-2026
- 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
- $113.88
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 | Other Liabilities | BINDERS, 3-RNG 2" | 09-08-2026 | $113.88 | $113.88 | $0.00 |
| 2 | Other Liabilities | PENCIL, MECHANICAL | 09-08-2026 | $56.52 | $56.52 | $0.00 |
| 3 | Other Liabilities | SHEETS PROTECTORS 8 1/2X11 | 09-08-2026 | $50.30 | $50.30 | $0.00 |
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