Sunshine Portal · Section
PO 0000442535
Department of Transportation
PO Details
- PO ID
- 0000442535
- PO Date
- 09-08-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $227.74
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-Inventory Exempt | Werner 6' fiberglass ladder ITEM# 24629601 D6 ITto be used for the IT Department1 EA @ $227.74REQUESTED BY D6 IT | 09-08-2026 | $227.74 | $0.00 | $227.74 |
| 2 | Supply Inventory IT | Staples Tech HDMI Cable 25-foot ITEM# 24589265 D6 ITHDMI cables for TV monitors mounted away from the computer4 EA @ $24.36 | 09-08-2026 | $97.44 | $97.44 | $0.00 |
| 3 | Supply Inventory IT | GoGreen Power 25' Indoor/Outdoor extensions cord ITEM# 24005572 D6 ITTO BE ISSUED OUT AS NEEDED2 EA @ $32.31 | 09-08-2026 | $64.62 | $64.62 | $0.00 |
| 4 | Supply Inventory IT | Tripp Lite 7 Outlet Surge Suppressor, 12' cord ITEM# 740306 D6 ITFOR LAB EQUIPMENT20 EA @ $13.13 | 09-08-2026 | $262.60 | $0.00 | $262.60 |
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