Sunshine Portal · Section
PO 0000084827
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084827
- PO Date
- 09-21-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06700
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $90.75
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 | Facial Tissue - Kimberly-Clark Facial Tissue with Pop-Up Dispenser, 2 ply, white, 1 carton, ITEM# KCC21400 - Quantity of 1 at $90.75 each = $90.75 total | 09-21-2026 | $90.75 | $0.00 | $90.75 |
| 2 | Supplies-Inventory Exempt | Fan - Brand: Honeywell - QuiteSet; Tower Fan, Floor Fan, 33" fan diameter, quiet, oscillating, timer-off function, ITEM# HWLHYF290B - Quantity of 1 at $142.01 each = $142.01 total | 09-21-2026 | $142.01 | $0.00 | $142.01 |
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