Sunshine Portal · Section
PO 2701050108
Department of Finance & Admnst
PO Details
- PO ID
- 2701050108
- PO Date
- 09-10-2026
- 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
- $25.24
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Logitech H390 USB-C Stereo Computer Headset, Black (981-001575)Item #: 246713671@$25.24 | 09-10-2026 | $25.24 | $0.00 | $25.24 |
| 2 | Supply Inventory IT | Logitech C270 Webcam, Black (960-000694)Item #: 3545621@$32.45 | 09-10-2026 | $32.45 | $0.00 | $32.45 |
| 3 | Supply Inventory IT | Apple EarPods Headphones, White (MNHF2AM/A)Item #: 1641151@$20.65 | 09-10-2026 | $20.65 | $0.00 | $20.65 |
| 4 | Supplies-Office Supplies | Master Giant Foot Rubber Doorstop, Orange, Each (00965)Item #: 8162493@$19.02 | 09-10-2026 | $19.02 | $0.00 | $19.02 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →