Sunshine Portal · Section
PO 0000006079
Department of Early Childhood
PO Details
- PO ID
- 0000006079
- PO Date
- 09-25-2026
- Agency
- Department of Early Childhood
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 20791
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $72.94
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 | 5388 AVE CARD, INDEX, LSR/INKJT,3X QYT: 2 @ $36.47 | 09-25-2026 | $72.94 | $0.00 | $72.94 |
| 2 | Supplies-Office Supplies | EN92 EVE BATTERY, ALKA, INDUST,AAA QYT: 2 @ $16.48 | 09-25-2026 | $32.96 | $0.00 | $32.96 |
| 3 | Supplies-Office Supplies | EN22 EVE BATTERY, ALKA, INDUST, 9V QYT:1 @ $ 25.07 | 09-25-2026 | $25.07 | $0.00 | $25.07 |
| 4 | Supplies-Office Supplies | 21272CT KCC TISSUE, FACIAL, NATURALS, QYT:2 @ $ 84.99 | 09-25-2026 | $169.98 | $0.00 | $169.98 |
| 5 | Supplies-Office Supplies | 140704 OFD BAG, TRASH, OD, SHREDDER, 2 QYT:4 @ $ 9.28 | 09-25-2026 | $37.12 | $0.00 | $37.12 |
| 6 | Supplies-Office Supplies | 35250 FEL LUBRICANT, SHREDDER, 12 OZ. QYT:2 @ $ 7.49 | 09-25-2026 | $14.98 | $0.00 | $14.98 |
| 7 | Supplies-Office Supplies | 09951BD BSN BINDER, VIEW, ROUND, 0.5", QYT:1 @ $ 15.08 | 09-25-2026 | $15.08 | $0.00 | $15.08 |
| 8 | Supplies-Office Supplies | 89347CT RAC WIPES, DISINF, EARLY MORN QYT:2 @ $34.98 | 09-25-2026 | $69.96 | $0.00 | $69.96 |
| 9 | Supplies-Office Supplies | 683244 OFD ENVELOPE, CAT, 100BX, 9X12 QYT:2 @ $23.36 | 09-25-2026 | $46.72 | $0.00 | $46.72 |
Showing 1 to 9 of 9 entries
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