Sunshine Portal · Section
PO 0000009993
Livestock Board
PO Details
- PO ID
- 0000009993
- PO Date
- 09-16-2026
- Agency
- Livestock Board
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 39500
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 375264.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $78.53
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Brother TN660 High Yield Toner Cartridge | 09-16-2026 | $78.53 | $78.53 | $0.00 |
| 2 | Supplies-Office Supplies | Watercooler paper cups 50/pk x 2 | 09-16-2026 | $22.38 | $22.38 | $0.00 |
| 3 | Supplies-Office Supplies | File folders, letter size 100/pk | 09-16-2026 | $22.89 | $22.89 | $0.00 |
| 4 | Supply Inventory IT | HP62 Color Ink cartridge C2PO6AN, qty 28 | 09-16-2026 | $803.88 | $803.88 | $0.00 |
| 5 | Supplies-Office Supplies | 11.5 x 14.5 Manila Envelopes, qty 2 | 09-16-2026 | $115.44 | $115.44 | $0.00 |
| 6 | Supplies-Office Supplies | Scotch Heavy Duty Shipping Tape, 6/pk | 09-16-2026 | $34.73 | $34.73 | $0.00 |
| 7 | Supplies-Office Supplies | 1.5 inch binders, 12/case | 09-16-2026 | $129.95 | $129.95 | $0.00 |
| 8 | Supplies-Office Supplies | CloroxPro wipes, 6/carton | 09-16-2026 | $45.16 | $45.16 | $0.00 |
Showing 1 to 8 of 8 entries
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