Sunshine Portal · Section
PO 0000058350
Department of Cultural Affairs
PO Details
- PO ID
- 0000058350
- PO Date
- 09-03-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 19305
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $532.08
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | PRINTER,LSR,BW,WL,COMPACTProduct BRTHLL2460DWQnty 3Price $ 177.360Total Price $532.08 | 09-03-2026 | $532.08 | $0.00 | $532.08 |
| 2 | Supply Inventory IT | PRINTER,LSR,MF,BW,WLProduct BRTDCPL2640DWQnty 1Price $206.550Total Price $ 206.55 | 09-03-2026 | $206.55 | $0.00 | $206.55 |
| 3 | Supply Inventory IT | CRTDG,TNR,BK,HY,3000 PGProduct BRTTN830XLQnty 4Price $ 88.860Total Price $ 355.44 | 09-03-2026 | $355.44 | $0.00 | $355.44 |
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