Sunshine Portal · Section
PO 0000442936
Department of Transportation
PO Details
- PO ID
- 0000442936
- 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
- $34.58
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Item# 432255Staples1 @ $34.58 Total $34.58 | 09-15-2026 | $34.58 | $0.00 | $34.58 |
| 2 | Supplies-Office Supplies | Item# AACTBULK36CTAA Batteries1 @ $186.18 Total $372.36 for 2 | 09-15-2026 | $372.36 | $0.00 | $372.36 |
| 3 | Supplies-Office Supplies | Item# MN24P36CTAAA batteries1 @ $145.64 Total $291.28 for 2 | 09-15-2026 | $291.36 | $0.00 | $291.36 |
| 4 | Supplies-Office Supplies | Item# 8660Inkjet labels1 @ $25.87 | 09-15-2026 | $25.87 | $0.00 | $25.87 |
| 5 | Supplies-Office Supplies | Item# 5001-20MDry Erase Markers1 @ $28.22 | 09-15-2026 | $28.22 | $0.00 | $28.22 |
| 6 | Supplies-Office Supplies | Item# 1752229Dry Erase board cleaner1 @ $10.03 Total $20.06 for 2 | 09-15-2026 | $20.06 | $0.00 | $20.06 |
| 7 | Supplies-Office Supplies | Item# 8802Approved Stamp1 @ $14.14 | 09-15-2026 | $14.14 | $0.00 | $14.14 |
| 8 | Supplies-Office Supplies | Item# 54289CTFacial Tissue1 @ $97.08 Total $582.48 for 6 | 09-15-2026 | $582.48 | $0.00 | $582.48 |
| 9 | Supplies-Office Supplies | Item# 6632332Gel Pens1 @ $12.26 Total $12.26 for 1 | 09-15-2026 | $12.26 | $0.00 | $12.26 |
Showing 1 to 9 of 9 entries
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