Sunshine Portal · Section
PO 0000084865
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084865
- PO Date
- 09-25-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06700
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,579.60
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Copy Paper - 8.5" x 11" in size, 5,000 sheets, 92 brightness, ITEM#SOSBLUEBOX - Quantity of 1 at $1,579.60 each = $1,579.60 total | 09-25-2026 | $1,579.60 | $0.00 | $1,579.60 |
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