Sunshine Portal · Section
PO 0000215115
Department of Health
PO Details
- PO ID
- 0000215115
- PO Date
- 09-10-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06102
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- 376077.VEL
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $306.46
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | printer ink CRTDG,LSR,BK,HP 655A (HEWCF450A) Toner for printers used to support kit preparation and mailing of result reports. Qty 1 @ $306.46 | 09-10-2026 | $306.46 | $306.46 | $0.00 |
| 2 | Supply Inventory IT | printer ink CRTDG,LSR,CY,HP 655A (HEWCF451A) Toner for printers used to support kit preparation and mailing of result reports. Qty 1 @ $380.70 | 09-10-2026 | $380.70 | $380.70 | $0.00 |
| 3 | Supply Inventory IT | printer ink CRTDG,LSR,YW,HP 655A (HEWCF452A) Toner for printers used to support kit preparation and mailing of result reports. Qty 1 @ $380.70 | 09-10-2026 | $380.70 | $380.70 | $0.00 |
| 4 | Supply Inventory IT | printer ink CRTDG,LSR,MG,HP 655A (HEWCF453A) Toner for printers used to support kit preparation and mailing of result reports. Qty 1 @ $380.70 | 09-10-2026 | $380.70 | $380.70 | $0.00 |
| 5 | Supply Inventory IT | printer ink CRTDG,LJ,ORIG HP81X,BK (HEWCF281X) Toner for printers used to support kit preparation and mailing of result reports. Qty 1 @ $423.84 | 09-10-2026 | $423.84 | $423.84 | $0.00 |
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