Sunshine Portal · Section
PO 0000215171
Department of Health
PO Details
- PO ID
- 0000215171
- PO Date
- 09-14-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06104
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 382183.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $266.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Office Shelve Safeco Medina mocha Laminate Office Unit - 20" Height x 15" Depth - 2 shelves 2 @ $133.00 = $266.00 | 09-14-2026 | $266.00 | $0.00 | $266.00 |
| 2 | Supplies-Office Supplies | Rainbow Kraft Colored Paper 1,000 Ft. - Flame Red1 @ $97.49 = $97.49 | 09-14-2026 | $97.49 | $0.00 | $97.49 |
| 3 | Supplies-Inventory Exempt | Advantus 3-drawer Organizer - Metal 5 @ $67.59 = $337.95 | 09-14-2026 | $337.95 | $0.00 | $337.95 |
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