Sunshine Portal · Section
PO 0000442982
Department of Transportation
PO Details
- PO ID
- 0000442982
- PO Date
- 09-16-2026
- 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
- $143.52
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 | Other Liabilities | BINDERS ,3-RNG 3" | 09-16-2026 | $143.52 | $143.52 | $0.00 |
| 2 | Other Liabilities | CLIPBOARDS, LETTERSIZE | 09-16-2026 | $27.12 | $27.12 | $0.00 |
| 3 | Other Liabilities | PEN, ROLLER BALL BLK/RED/BLUE | 09-16-2026 | $64.26 | $64.26 | $0.00 |
| 4 | Other Liabilities | MARKER, SHARPIE | 09-16-2026 | $41.05 | $41.05 | $0.00 |
| 5 | Other Liabilities | SURGE PROTECTORS 6 OUTLET FLEXIDUCT NO RF-6MO/S | 09-16-2026 | $47.28 | $47.28 | $0.00 |
| 6 | Other Liabilities | STAPLER HAND-DESK - SWINGLINE | 09-16-2026 | $62.46 | $62.46 | $0.00 |
Showing 1 to 6 of 6 entries
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