Sunshine Portal · Section
PO 0000442929
Department of Transportation
PO Details
- PO ID
- 0000442929
- 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
- 374602.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $25.04
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 | Quote #: 104741-0FEL BAGS,SHREDDER,F/1208/12Item #: 36054 | 09-15-2026 | $25.04 | $0.00 | $25.04 |
| 2 | Supplies-Office Supplies | OFD SORTER,FILE,BLACKItem #: 320559(Qty: 2@ $41.94) | 09-15-2026 | $41.94 | $0.00 | $41.94 |
| 3 | Supplies-Office Supplies | OFD TRAY,LETTER,ACRYLIC,BLAItem #: 8515806(Qty: 2@ $9.99) | 09-15-2026 | $19.98 | $0.00 | $19.98 |
Showing 1 to 3 of 3 entries
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