Sunshine Portal · Section
PO 0000443046
Department of Transportation
PO Details
- PO ID
- 0000443046
- PO Date
- 09-16-2026
- 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
- $365.12
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 | Mind reader hard floor chair mats 35 x 47 clear ITEM# FLCREC-CLRNeed to replace worn out chair mats3- AMS office1- Jenny office 2- Accounting section 2- extra 8 EA @ $45.64REQUESTED BY SHARON CHAVEZ | 09-16-2026 | $365.12 | $0.00 | $365.12 |
| 2 | Supplies-Office Supplies | SMEAD END TAB PERSONALIZED FILE FOLDER STRAIGHT CUT FOLDER GRAY/GREEN, 25 BOX ITEM# 262104 EA @ $59.68REQUESTED BY SHARON CHAVEZ | 09-16-2026 | $238.72 | $0.00 | $238.72 |
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