Sunshine Portal · Section
PO 0000005881
Department of Early Childhood
PO Details
- PO ID
- 0000005881
- PO Date
- 07-27-2026
- Agency
- Department of Early Childhood
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 20791
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $17.32
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 | SDN BULB, LED, A19, 10W, 2700K, qty 1 @ $17.32 | 07-27-2026 | $17.32 | $0.00 | $17.32 |
| 2 | Supplies-Office Supplies | OFD BAG, TRASH, OD, SHREDDER, 2, qty 1 @ $6.18 | 07-27-2026 | $6.18 | $0.00 | $6.18 |
| 3 | Supplies-Office Supplies | KCC TISSUE, FACIAL, 6PK, BNDL, qty 3 @ $59.19 | 07-27-2026 | $59.19 | $0.00 | $59.19 |
| 4 | Supplies-Office Supplies | OFD HIGHMARK 8OZ ORGIC SANIT, qty 1 @ $13.49 | 07-27-2026 | $13.49 | $0.00 | $13.49 |
| 5 | Supplies-Office Supplies | MMM NOTES. POPUP, SS, MIAMI, 18, qty 1 @ $32.70 | 07-27-2026 | $32.70 | $0.00 | $32.70 |
| 6 | Supplies-Office Supplies | OFD PAD, PERF, 5X8, LGL, WHT, RL, qty 1 @ $11.99 | 07-27-2026 | $11.99 | $0.00 | $11.99 |
| 7 | Supplies-Office Supplies | EVE BATTERY, ALKA, INDUST, AAA, qty 1 $16.48 | 07-27-2026 | $16.48 | $0.00 | $16.48 |
| 8 | Supplies-Office Supplies | OFD NTBK, SPR, 1SB, 70S, WR, 10. , qty 2 @ $5.35 | 07-27-2026 | $10.70 | $0.00 | $10.70 |
| 9 | Supplies-Office Supplies | OFD TAPE, PACKAGING, OD, 3/PK , qty 1 @ $11.43 | 07-27-2026 | $11.43 | $0.00 | $11.43 |
Showing 1 to 9 of 9 entries
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