Sunshine Portal · Section
PO 0000069092
Department of Public Safety
PO Details
- PO ID
- 0000069092
- PO Date
- 07-23-2026
- 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
- $95.97
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 | Batteries, 36 pkAA DuracellQTY 3 @ $31.99 | 07-23-2026 | $95.97 | $0.00 | $95.97 |
| 2 | Supplies-Office Supplies | Batteries,AAA Duracell 36pkQTY 3 @ $36.55 | 07-23-2026 | $109.65 | $0.00 | $109.65 |
| 3 | Supplies-Office Supplies | Battery, Lithium 2032 4pkQTY 5 @ $12.95 | 07-23-2026 | $64.75 | $0.00 | $64.75 |
| 4 | Supplies-Office Supplies | Blue Pens, Gel RT05, 12pkQTY 3 @ $21.99 | 07-23-2026 | $65.97 | $0.00 | $65.97 |
| 5 | Supplies-Office Supplies | Wipes, DSNF, CRSP LMN75,6pkQTY 1 @ $69.29 | 07-23-2026 | $69.29 | $0.00 | $69.29 |
| 6 | Supplies-Office Supplies | Tissue, Facial, 6pk bndlQTY 1 @ $136.59 | 07-23-2026 | $136.59 | $0.00 | $136.59 |
| 7 | Supplies-Office Supplies | Highlighter Pen, 6pk, YellowQTY 2 @ $4.99 | 07-23-2026 | $9.98 | $0.00 | $9.98 |
| 8 | Supplies-Office Supplies | Paper Clip, Jumbo, PRM SMTH OD5pkQTY 1 @ $8.48 | 07-23-2026 | $8.48 | $0.00 | $8.48 |
Showing 1 to 8 of 8 entries
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