Sunshine Portal · Section
PO 0000032407
Taxation & Revenue Department
PO Details
- PO ID
- 0000032407
- PO Date
- 09-17-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 17200
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $27.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Desk Pad, CY, Macro 18.5x13HOD1486 2 @ $13.50 EA | 09-17-2026 | $27.00 | $0.00 | $27.00 |
| 2 | Supplies-Office Supplies | Marker, Permanent Blk, Ultra Fine OFD781323 1 @ $7.83 12/PK | 09-17-2026 | $7.83 | $0.00 | $7.83 |
| 3 | Supplies-Office Supplies | Markers, Permanent Fine, Blk OFD781242 1 @ $7.10 12/PK | 09-17-2026 | $7.10 | $0.00 | $7.10 |
| 4 | Supplies-Office Supplies | Pen, Uniball, Gel 207 UBC1739929 1 @ $12.17 8/PK | 09-17-2026 | $12.17 | $0.00 | $12.17 |
| 5 | Supplies-Office Supplies | Desk Pad, Succulent, 22x17 HOD121 2 @ $7.75 EA | 09-17-2026 | $15.50 | $0.00 | $15.50 |
| 6 | Supplies-Office Supplies | Desk Pad , Wild Flower HOD19762 @ $17.53 EA | 09-17-2026 | $35.06 | $0.00 | $35.06 |
Showing 1 to 6 of 6 entries
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