Sunshine Portal · Section
PO 0000442403
Department of Transportation
PO Details
- PO ID
- 0000442403
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 20100
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 375333.ORT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $28.36
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 | PEN,BLPNT,F-301,RT,1.6M - 27310DZ | 09-03-2026 | $28.36 | $0.00 | $28.36 |
| 2 | Supplies-Office Supplies | PEN,BALLPNT,F-301,RT,0. - 27120 | 09-03-2026 | $27.29 | $0.00 | $27.29 |
| 3 | Supplies-Office Supplies | WIPE,DSNFCT,LYSOL,LEM/L - 84251 | 09-03-2026 | $32.25 | $0.00 | $32.25 |
Showing 1 to 3 of 3 entries
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