Sunshine Portal · Section
PO 0000012086
Commission for the Blind
PO Details
- PO ID
- 0000012086
- PO Date
- 09-23-2026
- Agency
- Commission for the Blind
- Vendor
- LS&S LLC
- Contract ID
- —
- Division
- 04701
- Vendor ID
- 0000013681
- PO Status
- Dispatched
- Buyer
- AUDREY.SAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $383.04
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 | Care & Support | (461076) LOW VISION PENS (QTY. 403) 80% OB PURCHASE COSTS ($383.04) | 09-23-2026 | $383.04 | $0.00 | $383.04 |
| 2 | Care & Support | (461076) LOW VISION PENS (QTY. 101) 20% IL PURCHASE COSTS ($95.76) | 09-23-2026 | $95.76 | $0.00 | $95.76 |
| 3 | Care & Support | (421089) 3/4" LINED PAPER (QTY. 40) 80% OB PURCHASE COSTS ($158) | 09-23-2026 | $158.00 | $0.00 | $158.00 |
| 4 | Care & Support | (421089) 3/4" LINED PAPER (QTY. 10) 20% IL PURCHASE COSTS ($39.50) | 09-23-2026 | $39.50 | $0.00 | $39.50 |
| 5 | Care & Support | (421080) SHOPPING PAD (QTY. 16) 80% OB PURCHASE COSTS ($68) | 09-23-2026 | $68.00 | $0.00 | $68.00 |
| 6 | Care & Support | (421080) SHOPPING PAD (QTY. 4) 20% IL PURCHASE COSTS ($17) | 09-23-2026 | $17.00 | $0.00 | $17.00 |
| 7 | Care & Support | (461070) FUZZY DOTS (QTY. 24) 80% OB PURCHASE COSTS ($46.80) | 09-23-2026 | $46.80 | $0.00 | $46.80 |
| 8 | Care & Support | (461070) FUZZY DOTS (QTY. 6) 20% IL PURCHASE COSTS ($11.70) | 09-23-2026 | $11.70 | $0.00 | $11.70 |
| 9 | Care & Support | (LD-3) LOC DOTS AND DASHES (QTY. 40) 80% OB PURCHASE COSTS ($198) | 09-23-2026 | $198.00 | $0.00 | $198.00 |
Showing 1 to 9 of 9 entries
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