Sunshine Portal · Section
PO 0000443191
Department of Transportation
PO Details
- PO ID
- 0000443191
- PO Date
- 09-21-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 20100
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $48.10
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 | Supplies-Office Supplies | 10517 SAU HOLDER FORM SIDEOPEN 8. | 09-21-2026 | $48.10 | $0.00 | $48.10 |
| 2 | Supplies-Office Supplies | X52100 DIX CRYN LMBR HEX BLUE 12CT 3 EACH @ $11.17 | 09-21-2026 | $33.51 | $0.00 | $33.51 |
| 3 | Supplies-Office Supplies | 30455 BOS MEASURE, TAPE 25FT YW 2 EACH @ 17.62 | 09-21-2026 | $35.24 | $0.00 | $35.24 |
| 4 | Supplies-Office Supplies | 61634 BAU CLIPBOARD, PORTFOLIO, 9X1 2 EACH @ 12.23 | 09-21-2026 | $24.46 | $0.00 | $24.46 |
Showing 1 to 4 of 4 entries
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