Sunshine Portal · Section
PO 2701020409
Department of Finance & Admnst
PO Details
- PO ID
- 2701020409
- PO Date
- 09-02-2026
- Agency
- Department of Finance & Admnst
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 01000
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,060.60
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 | Supply Inventory IT | Logitech C920S Pro 1080p HD Webcam, Black(960-001257) Item #: 24383955 | MFR Item #: 960001257 | CIN #: 2438395520@$53.03 total $1060.60 | 09-02-2026 | $1,060.60 | $1,060.60 | $0.00 |
| 2 | Supply Inventory IT | Logitech Zone Vibe 300 USB-A Bluetooth Stereo Phone &Computer Headset (981-001406)Item #: 24592525 | MFR Item #: 98100140620@$70.69 | 09-02-2026 | $1,413.80 | $1,413.80 | $0.00 |
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