Sunshine Portal · Section
PO 0000006080
Department of Early Childhood
PO Details
- PO ID
- 0000006080
- PO Date
- 09-28-2026
- Agency
- Department of Early Childhood
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 20791
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $186.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Item: 41420 - QUA ENVELOPE,CATLG,RDISTRPQTY 2 @ $93.00 | 09-28-2026 | $186.00 | $0.00 | $186.00 |
| 2 | Supplies-Office Supplies | Item: 679428 - OFD ENVELOPE,#10,LWIN,SECCQTY 2 @ $16.37 | 09-28-2026 | $32.74 | $0.00 | $32.74 |
| 3 | Supplies-Office Supplies | Item: 810K12 - MMM TAPE,ROLL,INV,3/4X1000 | 09-28-2026 | $38.38 | $0.00 | $38.38 |
| 4 | Supplies-Office Supplies | Item: 9842785 - OFD STCKYNTE,OD,3X3,24PK,PO | 09-28-2026 | $18.63 | $0.00 | $18.63 |
| 5 | Supplies-Office Supplies | Item: 21272CT - KCC TISSUE,FACIAL,NATURALS | 09-28-2026 | $84.99 | $0.00 | $84.99 |
Showing 1 to 5 of 5 entries
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