Sunshine Portal · Section
PO 0000021696
13th Judicial District Court
PO Details
- PO ID
- 0000021696
- PO Date
- 08-14-2026
- Agency
- 13th Judicial District Court
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 15300
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- LLUDTBB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,500.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | OFFICE SUPPLIES-VJ-FY27 | 08-14-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 2 | Supplies-Office Supplies | OFFICE SUPPLIES-SA-FY27 | 08-14-2026 | $600.00 | $0.00 | $600.00 |
| 3 | Supplies-Office Supplies | OFFICE SUPPLIES-CJ-FY27 | 08-14-2026 | $225.00 | $0.00 | $225.00 |
| 4 | Supplies-Office Supplies | OFFICE SUPPLIES-CA-FY27 | 08-14-2026 | $400.00 | $0.00 | $400.00 |
| 5 | Supplies-Office Supplies | OFFICE SUPPLIES-MH-FY27 | 08-14-2026 | $580.00 | $0.00 | $580.00 |
| 6 | Supplies-Office Supplies | OFFICE SUPPLIES-VA-FY27 | 08-14-2026 | $500.00 | $0.00 | $500.00 |
| 7 | Supplies-Office Supplies | OFFICE SUPPLIES-DWI-FY27 | 08-14-2026 | $1.00 | $0.00 | $1.00 |
| 8 | Supplies-Office Supplies | OFFICE SUPPLIES-PTS | 08-14-2026 | $1.00 | $0.00 | $1.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →