Sunshine Portal · Section
PO 0000069161
Department of Public Safety
PO Details
- PO ID
- 0000069161
- PO Date
- 07-31-2026
- 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
- $149.94
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Steno Note Books pk of 12 6x9Item# OF0307369Qty 6 @ $24.99ea | 07-31-2026 | $149.94 | $149.94 | $0.00 |
| 2 | Supplies-Office Supplies | Dispenser Notes 3x3Item# MMMR33018CPQty 2 @ $23.24ea | 07-31-2026 | $46.48 | $46.48 | $0.00 |
| 3 | Supplies-Office Supplies | Lined Notes 4x6Item# MMM6605PKQty 2 @ $16.55ea | 07-31-2026 | $33.10 | $33.10 | $0.00 |
| 4 | Supplies-Office Supplies | Cleaning Duster spray, pack of 3 cansItem# OFD911245Qty 2 @ $31.95ea | 07-31-2026 | $63.90 | $63.90 | $0.00 |
| 5 | Supplies-Office Supplies | Ballpoint Pens BlueItem# PAP1951259Qty 6 @ $11.18ea | 07-31-2026 | $67.08 | $67.08 | $0.00 |
| 6 | Supplies-Office Supplies | Tab Cut 8x14 File FoldersItem# SMD19075Qty 2 @ $74.97ea | 07-31-2026 | $149.94 | $149.94 | $0.00 |
| 7 | Supplies-Office Supplies | Business CardsItem# AVE5911Qty 1 @ $107.56 | 07-31-2026 | $107.56 | $107.56 | $0.00 |
Showing 1 to 7 of 7 entries
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