Sunshine Portal · Section
PO 0000069026
Department of Public Safety
PO Details
- PO ID
- 0000069026
- PO Date
- 07-13-2026
- Agency
- Department of Public Safety
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 12801
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $789.80
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Copy Paper SOSBLUEBOX QTY 20 @ $39.49 | 07-13-2026 | $789.80 | $789.80 | $0.00 |
| 2 | Supplies-Office Supplies | Velcro VEK91824 QTY 4 @ $20.61 | 07-13-2026 | $82.44 | $82.44 | $0.00 |
| 3 | Supplies-Office Supplies | Office Depot Laminating Pouches OFD535616QTY 10 @ $12.99 | 07-13-2026 | $129.90 | $129.90 | $0.00 |
| 4 | Supplies-Office Supplies | Office Depot Laminating Pouches OFD4093456QTY 4 @ $31.79 | 07-13-2026 | $127.16 | $127.16 | $0.00 |
| 5 | Supplies-Office Supplies | EnerGei Blue PENBLN77CDZ QTY 3 @ $33.99 | 07-13-2026 | $101.97 | $101.97 | $0.00 |
| 6 | Supplies-Office Supplies | EnerGel Black PNMBL77ADZ QTY 3 @ $30.56 | 07-13-2026 | $91.68 | $91.68 | $0.00 |
| 7 | Supplies-Office Supplies | HP 414A Black Toner HEWW2020A QTY 2 @ $118.37 | 07-13-2026 | $236.74 | $236.74 | $0.00 |
| 8 | Supplies-Office Supplies | HP 414A Yellow Toner HEWW2022A QTY 1 @ $153.21 | 07-13-2026 | $153.21 | $153.21 | $0.00 |
| 9 | Supplies-Office Supplies | HP 414A Cyan Toner HEWW2021A QTY 1 @ $153.21 | 07-13-2026 | $153.21 | $153.21 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →