Sunshine Portal · Section
PO 0000032050
Taxation & Revenue Department
PO Details
- PO ID
- 0000032050
- PO Date
- 07-10-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 17200
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $446.80
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | TONER,CS531/632,CX532,CAYN LEX75M10C04 @ $111.70 ea | 07-10-2026 | $446.80 | $446.80 | $0.00 |
| 2 | Supply Inventory IT | TONER,CS531,632,CX532,BLACK LEX75M10K04 @ $102.89 ea | 07-10-2026 | $411.56 | $411.56 | $0.00 |
| 3 | Supply Inventory IT | TONER,CS531,632,CX532,MAGENTA LEX75M10M04 @ $111.70 ea | 07-10-2026 | $446.80 | $446.80 | $0.00 |
| 4 | Supply Inventory IT | TONER,CS531,632,CX532,YELLOW LEX75M10Y04 @ $111.70 | 07-10-2026 | $446.80 | $446.80 | $0.00 |
Showing 1 to 4 of 4 entries
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