Sunshine Portal · Section
PO 2779500556
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500556
- PO Date
- 09-29-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20050
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4.80
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | AP staples sticky | 09-29-2026 | $4.80 | $0.00 | $4.80 |
| 2 | Supplies-Office Supplies | envelopes | 09-29-2026 | $39.09 | $0.00 | $39.09 |
| 3 | Supplies-Office Supplies | Tru Red notebook | 09-29-2026 | $7.92 | $0.00 | $7.92 |
| 4 | Supplies-Inventory Exempt | Ergonomic footrest | 09-29-2026 | $16.73 | $0.00 | $16.73 |
| 5 | Supplies-Inventory Exempt | Desk Organizer | 09-29-2026 | $25.05 | $0.00 | $25.05 |
| 6 | Supplies-Inventory Exempt | Assessory Holder | 09-29-2026 | $6.90 | $0.00 | $6.90 |
| 7 | Supplies-Office Supplies | Notebook Jose | 09-29-2026 | $20.00 | $0.00 | $20.00 |
| 8 | Supplies-Office Supplies | Pilot Pens | 09-29-2026 | $16.97 | $0.00 | $16.97 |
| 9 | Supplies-Office Supplies | Posit notes | 09-29-2026 | $6.70 | $0.00 | $6.70 |
Showing 1 to 9 of 9 entries
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