Sunshine Portal · Section
PO 0000443504
Department of Transportation
PO Details
- PO ID
- 0000443504
- PO Date
- 09-28-2026
- 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
- $819.12
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | BLACK INK CARTRIDGE (HEW3YM57AN) 24 EACH @ 34.13 | 09-28-2026 | $819.12 | $0.00 | $819.12 |
| 2 | Supplies-Office Supplies | TRI-COLOR INK CARTRIDGE (HEW37M58AN) 12 EACH @ $35.32 | 09-28-2026 | $423.84 | $0.00 | $423.84 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →