Sunshine Portal · Section
PO 0000069145
Department of Public Safety
PO Details
- PO ID
- 0000069145
- PO Date
- 07-30-2026
- 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
- $29.96
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 | Pen-soft grip 12pk blueItem# OFD234200Qty 4 @ $7.49ea | 07-30-2026 | $29.96 | $29.96 | $0.00 |
| 2 | Supplies-Office Supplies | Ball Point Ben Blk 50ctItem# OFD9828588Qty 2 @ $15.02ea | 07-30-2026 | $30.04 | $30.04 | $0.00 |
| 3 | Supplies-Office Supplies | Key Tags Item# CUl81020Qty 2 @ $6.22ea | 07-30-2026 | $12.44 | $12.44 | $0.00 |
| 4 | Supplies-Office Supplies | Note Pad-8.5x11 LGL,RLD,12PItem#OFD305466Qty 1 @ $16.87 | 07-30-2026 | $16.87 | $16.87 | $0.00 |
| 5 | Supplies-Office Supplies | Note Pad-5x8 LGL WHT 12pkItem# OFD306902Qty 1 @ $12.69 | 07-30-2026 | $12.69 | $12.69 | $0.00 |
| 6 | Supplies-Office Supplies | Tape-packing tapeItem# OFD7063910Qty 2 @ $21.46ea | 07-30-2026 | $42.92 | $42.92 | $0.00 |
| 7 | Supplies-Office Supplies | Staple magnetic removerItem#BOS40000MBLKQty 1 @ $5.63 | 07-30-2026 | $5.63 | $5.63 | $0.00 |
| 8 | Supplies-Office Supplies | Envelopes-Security tint RegItem# QUA90030Qty 1 @ $58.91 | 07-30-2026 | $58.91 | $58.91 | $0.00 |
| 9 | Supplies-Office Supplies | Notebook-7x5,100,3pkItem#OFD725826Qty 1 @ $5.88 | 07-30-2026 | $5.88 | $5.88 | $0.00 |
Showing 1 to 9 of 9 entries
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