Sunshine Portal · Section
STAPLES INC
Purchase orders that Dept of Information Technology has placed with STAPLES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $3,105.34
- Balance
- $533.91
Purchase Orders
4 POs with STAPLES INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,105.34 | $2,571.43 | $533.91 |
| 0000013596 | Paper Mate Mate Liquid Paper DryLine Correction Tape, White,2/Pack (6137206)Item #: PAP6137206 | MFR Item #: PAP6137206 | CIN #: 643358 | 30000002300040AB | 06-11-2026 | $2,183.64 | $2,183.64 | $0.00 |
| 0000013557 | Perk Eco Compostable PLA Assorted Cutlery, Item #: 24394124, SWPA#30-00000-23-00040 | 30000002300040AB | 05-10-2026 | $769.31 | $235.40 | $533.91 |
| 0000013179 | HP 80A Black Toner Cartridge (1@$106.61) Roswell- SWPA 30-00000-23-00040AB | 30000002300040AB | 09-10-2025 | $106.61 | $106.61 | $0.00 |
| 0000013514 | CLOROX WIPES VALUE PK 3/75CT (2@$13.92). SWPA 30-00000-23-00040AB | 30000002300040AB | 04-06-2026 | $45.78 | $45.78 | $0.00 |
Showing 1 to 4 of 4 entries
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