Sunshine Portal · Section
PO 0000443067
Department of Transportation
PO Details
- PO ID
- 0000443067
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12.54
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Sharpie Felt Pens-Black Ink (1@$12.54) | 09-17-2026 | $12.54 | $0.00 | $12.54 |
| 2 | Supplies-Office Supplies | Magnetic Steel Dry Erase Desktop (1@$25.72) | 09-17-2026 | $25.72 | $0.00 | $25.72 |
| 3 | Supplies-Office Supplies | Dry Erase Marker Assorted Colors (1@$9.00) | 09-17-2026 | $9.00 | $0.00 | $9.00 |
| 4 | Supplies-Office Supplies | Electric Tower Heater (1@$96.08) | 09-17-2026 | $96.08 | $0.00 | $96.08 |
| 5 | Supplies-Office Supplies | Letter Openers (1@$1.91) | 09-17-2026 | $1.91 | $0.00 | $1.91 |
| 6 | Supplies-Office Supplies | Whiteboard Dry Erase Cleaner (1@$3.57) | 09-17-2026 | $3.57 | $0.00 | $3.57 |
| 7 | Supplies-Office Supplies | Pressboard Classification Folder (1@$55.88) | 09-17-2026 | $55.88 | $0.00 | $55.88 |
Showing 1 to 7 of 7 entries
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