Sunshine Portal · Section
PO 0000443738
Department of Transportation
PO Details
- PO ID
- 0000443738
- PO Date
- 09-30-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 10040
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $251.04
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | MARKER, SHARPIE 12/BOX (SAN32001B) | 09-30-2026 | $251.04 | $0.00 | $251.04 |
| 2 | Other Liabilities | CORRECTION TAPE 18/BOX (BICWOTAP18) | 09-30-2026 | $55.98 | $0.00 | $55.98 |
| 3 | Other Liabilities | EXPO MARKERS SETS/WITH ERASER (SAN80556A) | 09-30-2026 | $205.92 | $0.00 | $205.92 |
| 4 | Other Liabilities | FOLDER, MANILA LETTER (OFD1397656) | 09-30-2026 | $323.88 | $0.00 | $323.88 |
| 5 | Other Liabilities | STAPLER HAND-DESK - SWINGLINE (OFD648612) | 09-30-2026 | $74.94 | $0.00 | $74.94 |
Showing 1 to 5 of 5 entries
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