Sunshine Portal · Section
PO 0000442897
Department of Transportation
PO Details
- PO ID
- 0000442897
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 10040
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- MIKE.BAREL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $617.76
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 | Other Liabilities | PEN,UNI-BALL, MICRO BLACK | 09-15-2026 | $617.76 | $0.00 | $617.76 |
| 2 | Other Liabilities | PEN, BALL-POINT | 09-15-2026 | $77.70 | $0.00 | $77.70 |
| 3 | Other Liabilities | CLIPS, PAPER MEDIUM | 09-15-2026 | $44.45 | $0.00 | $44.45 |
| 4 | Other Liabilities | MOP, HEAD 24 OZ. | 09-15-2026 | $145.18 | $0.00 | $145.18 |
| 5 | Other Liabilities | AIR SANITIZER | 09-15-2026 | $171.90 | $0.00 | $171.90 |
| 6 | Other Liabilities | AIR SANITIZER | 09-15-2026 | $257.40 | $0.00 | $257.40 |
| 7 | Other Liabilities | BINDERS, 3 RING 1-2-3 IN STIFF LOOSE LEAF | 09-15-2026 | $552.60 | $0.00 | $552.60 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →