Sunshine Portal · Section
PO 0000443018
Department of Transportation
PO Details
- PO ID
- 0000443018
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 380076.VAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16.04
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 578490Staples 2-Pocket Paper Folders,Blue/Indigo, Letter-Size Cardstock,25/Pack 2 $24.30 67% $8.02 $16.04 | 09-16-2026 | $16.04 | $0.00 | $16.04 |
| 2 | Supplies-Office Supplies | 474224DYMO D1 Standard 45113 Label MakerTape, 1/2 in x 23 ft, Black on White 2 $29.13 60% $11.65 $23.30 | 09-16-2026 | $23.30 | $0.00 | $23.30 |
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