Sunshine Portal · Section
PO 0000006015
Department of Early Childhood
PO Details
- PO ID
- 0000006015
- PO Date
- 08-26-2026
- Agency
- Department of Early Childhood
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- MANUEL.VIG
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $262.00
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 | Item: SP17207 - NAT FOLDER,CLSSFCTN,LTR,2DIQTY 5 @ $52.40 | 08-26-2026 | $262.00 | $0.00 | $262.00 |
| 2 | Supplies-Office Supplies | Item: 295600BK - RCP WASTEBASKET,DESKSIDE,BK | 08-26-2026 | $16.86 | $0.00 | $16.86 |
| 3 | Supplies-Office Supplies | Item: 09950BD - BSN BINDER,VIEW,ROUND,0.5",QTY 8 @ $8.63 | 08-26-2026 | $69.04 | $0.00 | $69.04 |
| 4 | Supplies-Office Supplies | Item: 09956BD - BSN BINDER,VIEW,ROUND,2",BKQTY 2 @ $20.79 | 08-26-2026 | $41.58 | $0.00 | $41.58 |
| 5 | Supplies-Office Supplies | Item: 11416 - AVE DIVIDERS,INDEX,REG TAB,QTY 30 @ $8.87 | 08-26-2026 | $266.10 | $0.00 | $266.10 |
| 6 | Supplies-Office Supplies | Item: BLUEBOX - SOS 8.5X11", COPY PAPER, 92QTY 4 @ $39.49 | 08-26-2026 | $157.96 | $0.00 | $157.96 |
| 7 | Supplies-Office Supplies | Item: SK14X00 - AAG DESK,CNTMPR,MO,CMPCT,18 | 08-26-2026 | $22.82 | $0.00 | $22.82 |
| 8 | Supplies-Office Supplies | Item: 82835 - LLR CHAIRMAT,GLASS,48X60 | 08-26-2026 | $219.80 | $0.00 | $219.80 |
| 9 | Supplies-Office Supplies | Item: 8430152 - PAP PEN,MARKER,FLAIR,MED,BK | 08-26-2026 | $19.99 | $0.00 | $19.99 |
Showing 1 to 9 of 9 entries
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