Sunshine Portal · Section
PO 0000005937
Department of Early Childhood
PO Details
- PO ID
- 0000005937
- PO Date
- 08-07-2026
- Agency
- Department of Early Childhood
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $64.28
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 | Supply Inventory IT | COMBO, MSE, KYBD, WIRLSS-LOG920008671- 1 ea. @ $64.28 | 08-07-2026 | $64.28 | $0.00 | $64.28 |
| 2 | Supplies-Office Supplies | TISSUE, FACIAL, 6PK, BNDL-KCC21271-1 pk @ $19.73 | 08-07-2026 | $19.73 | $0.00 | $19.73 |
| 3 | Supplies-Office Supplies | WIPES, DSNFCTNG, CITBLND-CLO01594CT-1 CT Z@ $57.31 | 08-07-2026 | $57.31 | $0.00 | $57.31 |
| 4 | Supplies-Office Supplies | 7520 EASEL, TRIPOD, DISPL-NSN7520014567876- 1 ea. @ $102.74 | 08-07-2026 | $102.74 | $0.00 | $102.74 |
| 5 | Supplies-Office Supplies | PAD, EASEL, PLAIN, WE,6PK-MMM559RPVAD6-1 CT @ $172.51 | 08-07-2026 | $172.51 | $0.00 | $172.51 |
| 6 | Supplies-Office Supplies | PAD, PLANNING, WDMRGN,40S-TOP77102-2 pk @ $27.50 | 08-07-2026 | $55.00 | $0.00 | $55.00 |
| 7 | Supplies-Office Supplies | SEAL, NOTARIAL, GOLD,2"DI-AVE05868-15 pk @ $7.10 | 08-07-2026 | $106.50 | $0.00 | $106.50 |
| 8 | Supplies-Office Supplies | INK, 7, 7PK-PIL32509-1 pk @ $18.79 | 08-07-2026 | $18.79 | $0.00 | $18.79 |
| 9 | Supplies-Office Supplies | MARKER, SHARPIE, CHALK, AS-SAN2103006-1 pk @ $17.13 | 08-07-2026 | $17.13 | $0.00 | $17.13 |
Showing 1 to 9 of 9 entries
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