Sunshine Portal · Section
PO 0000006016
Department of Early Childhood
PO Details
- PO ID
- 0000006016
- PO Date
- 08-28-2026
- Agency
- Department of Early Childhood
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5.60
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Spray Cleaner Item# CLO60276 Qty 1 @ $5.60 | 08-28-2026 | $5.60 | $0.00 | $5.60 |
| 2 | Maint - Supplies | Paper Towels Item# KCC56672 Qty 1 @ $22.45 | 08-28-2026 | $22.45 | $0.00 | $22.45 |
| 3 | Supplies-Office Supplies | Can air Duster for Keyboards Item# BSN24302 Qty1 @ $16.52 | 08-28-2026 | $16.52 | $0.00 | $16.52 |
| 4 | Supplies-Office Supplies | Small post its Item# MMM65324ANVAD Qty1 @ $17.59 | 08-28-2026 | $17.59 | $0.00 | $17.59 |
| 5 | Supplies-Office Supplies | G2 Blue pens Item# PIL84066 Qty 1 @ $43.99 | 08-28-2026 | $43.99 | $0.00 | $43.99 |
| 6 | Supplies-Office Supplies | Hand Sanitizer Item#GOJ302312 Qty 2 @ $15.23 | 08-28-2026 | $30.46 | $0.00 | $30.46 |
| 7 | Supplies-Office Supplies | Document display-desk Item# DBL561200 Qty 1 @ $ 67.34 | 08-28-2026 | $67.34 | $0.00 | $67.34 |
| 8 | Supplies-Office Supplies | Kleenex boxes Item# KCC03076 Qty1 @ $32.69 | 08-28-2026 | $32.69 | $0.00 | $32.69 |
Showing 1 to 8 of 8 entries
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