Sunshine Portal · Section
PO 0000009962
Livestock Board
PO Details
- PO ID
- 0000009962
- PO Date
- 08-10-2026
- Agency
- Livestock Board
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 39500
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 375264.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $359.74
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | OFFICE SUPPLIES - pens, stamps, markers, duster, and tape | 08-10-2026 | $359.74 | $359.74 | $0.00 |
| 2 | Supplies-Office Supplies | COPIER PAPER - Seven cases of white copy paper and one case of cream colored paper | 08-10-2026 | $391.03 | $391.03 | $0.00 |
| 3 | Supply Inventory IT | IT SUPPLIES - Ink cartridges for field printers, 60 black and 30 color | 08-10-2026 | $2,307.30 | $2,307.30 | $0.00 |
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