Sunshine Portal · Section
STAPLES INC
Purchase orders that District Attorney 2nd District has placed with STAPLES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202642 records
- # of Purchase Orders
- 42
- Total Amount
- $24,430.34
- Balance
- $114.30
Purchase Orders
42 POs with STAPLES INC at District Attorney 2nd District. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,430.34 | $24,316.04 | $114.30 |
| 0000014521 | (75) Hp Matte paper (24402695) | 30000002300040AB | 05-19-2026 | $3,997.53 | $3,997.53 | $0.00 |
| 0000014455 | 7qty Verilux HappyLight Luxe Light Therapy Lamp. Item#24645199 | — | 04-08-2026 | $1,945.18 | $1,945.18 | $0.00 |
| 0000014428 | (6) anti fatigue mat (24398969) | 30000002300040AB | 03-20-2026 | $1,590.33 | $1,590.33 | $0.00 |
| 0000014315 | (10) lg binder clips | 30000002300040AB | 01-07-2026 | $1,415.46 | $1,415.46 | $0.00 |
| 0000014534 | (2) 2Tb external hardrives | 30000002300040AB | 06-02-2026 | $1,370.15 | $1,258.55 | $111.60 |
| 0000014166 | (4) eraser for dry erase board | 30000002300040AB | 09-23-2025 | $1,335.46 | $1,335.46 | $0.00 |
| 0000014561 | (2) staples (504183) | 30000002300040AB | 06-22-2026 | $1,274.63 | $1,274.63 | $0.00 |
| 0000014510 | (5) banker boxes | 30000002300040AB | 05-12-2026 | $1,265.56 | $1,265.56 | $0.00 |
| 0000014123 | (20) banler boxes (825695) | 30000002300040AB | 08-20-2025 | $918.00 | $918.00 | $0.00 |
| 0000014138 | (1) desk pad | 30000002300040AB | 08-28-2025 | $838.86 | $838.86 | $0.00 |
| 0000014070 | (2) Blue 3 tab folders (ST224527CC) | 30000002300040AB | 07-17-2025 | $727.04 | $727.04 | $0.00 |
| 0000014433 | (4) 8Gb flash drive (24645498) | 30000002300040AB | 03-23-2026 | $688.21 | $688.21 | $0.00 |
| 0000014278 | HP 204A Black toner | 30000002300040AB | 12-02-2025 | $636.41 | $636.41 | $0.00 |
| 0000014391 | (1) first aid kit | 30000002300040AB | 02-26-2026 | $598.27 | $598.27 | $0.00 |
| 0000014129 | (2) yellow toner | 30000002300040AB | 08-22-2025 | $584.80 | $584.80 | $0.00 |
| 0000014094 | (2) Lg binder clips | 30000002300040AB | 07-30-2025 | $584.32 | $584.32 | $0.00 |
| 0000014190 | (5) AA batteries (812356) | 30000002300040AB | 10-06-2025 | $497.45 | $497.45 | $0.00 |
| 0000014363 | (2) copy paper | 30000002300040AB | 02-04-2026 | $391.32 | $391.32 | $0.00 |
| 0000014246 | (1) coat rack | 30000002300040AB | 11-10-2025 | $387.27 | $387.27 | $0.00 |
| 0000014106 | (1) wireless headphone | 30000002300040AB | 08-07-2025 | $379.98 | $379.98 | $0.00 |
| 0000014393 | (8) 123 Lithium batteries | 30000002300040AB | 02-27-2026 | $357.28 | $357.28 | $0.00 |
| 0000014360 | (1) storage bags (for evidence) | 30000002300040AB | 02-02-2026 | $294.37 | $294.37 | $0.00 |
| 0000013993 | (1) ergonomic chair | 30000002300040AB | 07-01-2025 | $269.64 | $269.64 | $0.00 |
| 0000014079 | (6) 6ft surge protector (24611816) | 30000002300040AB | 07-21-2025 | $257.28 | $257.28 | $0.00 |
| 0000014562 | (7) Desk pad calendar | 30000002300040AB | 06-23-2026 | $255.67 | $252.97 | $2.70 |
Showing 1 to 25 of 42 entries