Sunshine Portal · Section
PO 0000214981
Department of Health
PO Details
- PO ID
- 0000214981
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06101
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- 368480.VIG
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $3,003.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | CRTDG,IJ,BK,ORIG HP62XL 50 @ $60.060 = $ 3003.00#HEWC2P05AN | 09-02-2026 | $3,003.00 | $3,003.00 | $0.00 |
| 2 | Supply Inventory IT | CRTDG,IJ,TRICOLOR,ORIG HP62 10 @ $28.71 = $287.10#HEWC2P06AN | 09-02-2026 | $287.10 | $287.10 | $0.00 |
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