Sunshine Portal · Section
PO 0000442928
Department of Transportation
PO Details
- PO ID
- 0000442928
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 20100
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 344526.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $208.32
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Item# 910005447Mouse keyboard ergo1 @ $ 104.16 Total $208.32 for 2 | 09-15-2026 | $208.32 | $0.00 | $208.32 |
| 2 | Supply Inventory IT | Item# 920012425Mouse keyboard combo1 @ $ 114.99 Total $114.99 | 09-15-2026 | $114.99 | $0.00 | $114.99 |
| 3 | Supply Inventory IT | Item# 8948451Wireless keyboard 1 @ $ 49.99 Total $49.99 | 09-15-2026 | $49.99 | $0.00 | $49.99 |
| 4 | Supply Inventory IT | Item# 8855664Mouse keyboard set1 @ $ 116.22 Total $116.22 | 09-15-2026 | $116.22 | $0.00 | $116.22 |
Showing 1 to 4 of 4 entries
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