Sunshine Portal · Section
PO 0000014438
Economic Developmnt Department
PO Details
- PO ID
- 0000014438
- PO Date
- 08-17-2026
- Agency
- Economic Developmnt Department
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 18900
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- 374467.VEL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $341.06
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-Inventory Exempt | ACCO Glass Magnetic Calendar Board ( Item QRTGC3624F). 2 ea. | 08-17-2026 | $341.06 | $341.06 | $0.00 |
| 2 | Supplies-Office Supplies | Gorilla Tape (Item GOR6036002) | 08-17-2026 | $16.44 | $16.44 | $0.00 |
| 3 | Supplies-Office Supplies | Scotch Packing Tape (Item OFD7765708) | 08-17-2026 | $17.45 | $17.45 | $0.00 |
| 4 | Supplies-Office Supplies | Post it line notes ( Item MMM6605PKAST ) | 08-17-2026 | $17.49 | $17.49 | $0.00 |
| 5 | Supplies-Office Supplies | Post it notes ( Item MMM65424SSMIACP ) | 08-17-2026 | $36.69 | $36.69 | $0.00 |
| 6 | Supplies-Office Supplies | Tape dispenser (Item MMMC38BK). 5 ea. | 08-17-2026 | $35.85 | $35.85 | $0.00 |
| 7 | Supplies-Office Supplies | Stapler ( Item SWI54501 ). 5 ea. | 08-17-2026 | $91.45 | $91.45 | $0.00 |
| 8 | Supplies-Office Supplies | Mouse Pad (Item FEL9117801) | 08-17-2026 | $23.49 | $23.49 | $0.00 |
| 9 | Supply Inventory IT | Wireless LED Mouse ( ItemVER70244 ) | 08-17-2026 | $23.28 | $23.28 | $0.00 |
Showing 1 to 9 of 9 entries
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