Sunshine Portal · Section
PO 0000068950
Department of Public Safety
PO Details
- PO ID
- 0000068950
- PO Date
- 07-06-2026
- Agency
- Department of Public Safety
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 12801
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $63.44
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-Office Supplies | Post-it Pop ups-Supplies for the Chiefs OfficeItem# MMMR33018SSMIACPQty 2 @ $31.72ea | 07-06-2026 | $63.44 | $63.44 | $0.00 |
| 2 | Supplies-Office Supplies | PencilsItem# DIX13856Qty 2 @ $2.97ea | 07-06-2026 | $5.94 | $5.94 | $0.00 |
| 3 | Supplies-Office Supplies | File JacketItem# PFX50990Qty 2 @ $24.45ea | 07-06-2026 | $48.90 | $48.90 | $0.00 |
| 4 | Supplies-Office Supplies | ScissorsItem# ACM13402Qty 1 @ $11.06 | 07-06-2026 | $11.06 | $11.06 | $0.00 |
| 5 | Supplies-Office Supplies | RulerItem# OFD323116Qty 4 @ $5.56ea | 07-06-2026 | $22.24 | $22.24 | $0.00 |
| 6 | Supplies-Office Supplies | Message flagsItem# MMM680SH4VAQty 3 @ $17.13ea | 07-06-2026 | $51.39 | $51.39 | $0.00 |
| 7 | Supplies-Office Supplies | KleenexItem# KCC54308Qty 3 @ $16.27ea | 07-06-2026 | $48.81 | $48.81 | $0.00 |
| 8 | Supplies-Office Supplies | Steno BooksItem# OFD533400Qty 1 @ $27.82 | 07-06-2026 | $27.82 | $27.82 | $0.00 |
| 9 | Supplies-Office Supplies | AA BatteriesItem# DURAACCTBULK36Qty 2 @ $48.92ea | 07-06-2026 | $97.84 | $97.84 | $0.00 |
Showing 1 to 9 of 9 entries
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