Sunshine Portal · Section
PO 0000069500
Department of Public Safety
PO Details
- PO ID
- 0000069500
- PO Date
- 09-25-2026
- Agency
- Department of Public Safety
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 59400
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $53.40
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Book, Record, Notary Public-Notary stamps and notary books for CCU staff.Item# DOM880Qty 3 @ $17.80ea | 09-25-2026 | $53.40 | $0.00 | $53.40 |
| 2 | Supplies-Office Supplies | 15/16" x 2 11/16" Notary StampItem# NAV1SI-50PN-UCQty 3 @ $35.99ea | 09-25-2026 | $107.97 | $0.00 | $107.97 |
Showing 1 to 2 of 2 entries
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