Sunshine Portal · Section
PO 0000006084
Department of Early Childhood
PO Details
- PO ID
- 0000006084
- PO Date
- 09-30-2026
- 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
- $84.99
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Item: 21272CT - KCC TISSUE,FACIAL,NATURALS | 09-30-2026 | $84.99 | $0.00 | $84.99 |
| 2 | Supplies-Office Supplies | Item: 36056 - FEL BAGS,SHREDDER,F/1616 | 09-30-2026 | $27.95 | $0.00 | $27.95 |
| 3 | Supplies-Office Supplies | Item: 7300391 - OFD OD,BNDR,DUR,VW,1IN,6PK | 09-30-2026 | $24.62 | $0.00 | $24.62 |
| 4 | Supplies-Office Supplies | Item: 196517 - OFD COPY PPR, 20#, 92B | 09-30-2026 | $39.49 | $0.00 | $39.49 |
| 5 | Supplies-Office Supplies | Item: 14218 - MMM TAPE,PACKING,HEAVYDUTY,QTY 2 @ $38.34 | 09-30-2026 | $76.68 | $0.00 | $76.68 |
| 6 | Supplies-Office Supplies | Item: 271289 - OFD LEGALPAD,ODPRO,5X8,WHIT | 09-30-2026 | $8.99 | $0.00 | $8.99 |
Showing 1 to 6 of 6 entries
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