Sunshine Portal · Section
PO 0000215404
Department of Health
PO Details
- PO ID
- 0000215404
- PO Date
- 09-28-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06102
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 364136.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16.33
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Post-Its- Product #MMM6603AU- Note, Post-It, 4x6, 3pk, Lined | 09-28-2026 | $16.33 | $0.00 | $16.33 |
| 2 | Supplies-Office Supplies | Pencils- Product #BICMPCE40BLK- Pencil, Mech, Bright, 0.7MM, 40pk | 09-28-2026 | $12.09 | $0.00 | $12.09 |
| 3 | Supplies-Office Supplies | Tissue- Product #KCC54506- Facialtissue, antiviral, Uprt (3 @14.26ea = $42.78) | 09-28-2026 | $42.78 | $0.00 | $42.78 |
| 4 | Supplies-Office Supplies | Batteries- Product #EVEEN91- Battery, Alka, Indust, AA, 24pk (2 @ $16.55ea = $33.10) | 09-28-2026 | $33.10 | $0.00 | $33.10 |
| 5 | Supplies-Office Supplies | Batteries- Product #EVEEN92- Battery, Alka, Indust, AAA, 24 (2 @ $16.55ea = $33.10) | 09-28-2026 | $33.10 | $0.00 | $33.10 |
| 6 | Supplies-Office Supplies | Pens- Product #PIL35334- Pen, Precise, V5, RB, 0.5MM, BK | 09-28-2026 | $19.58 | $0.00 | $19.58 |
| 7 | Supplies-Office Supplies | Clorox Wipes- Product #RAC77182CT- Wipes, DSNFCT, LEM/LIME, 80ea | 09-28-2026 | $39.70 | $0.00 | $39.70 |
Showing 1 to 7 of 7 entries
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