Sunshine Portal · Section
PO 0000069274
Department of Public Safety
PO Details
- PO ID
- 0000069274
- PO Date
- 08-18-2026
- Agency
- Department of Public Safety
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 12801
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $56.18
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 | Highlighter, Sharpie, Tank, 36ctItem# SAN2133496Qty 2 @ $28.09ea | 08-18-2026 | $56.18 | $0.00 | $56.18 |
| 2 | Supplies-Office Supplies | Marker, Shrp+Sgel, Blk, 36ctItem# SAN1884739AQty 2 @ $44.21ea | 08-18-2026 | $88.42 | $0.00 | $88.42 |
| 3 | Supplies-Office Supplies | Pen, BP, STK, 7mm, Blk, NDLitem# SAN1734903Qty 4 @ $24.86ea | 08-18-2026 | $99.44 | $0.00 | $99.44 |
| 4 | Supplies-Office Supplies | Scissors, Straight, OD, 8", Blackitem# OFD375667Qty 1 @ $3.45 | 08-18-2026 | $3.45 | $0.00 | $3.45 |
| 5 | Supplies-Office Supplies | Marker, Dry erase. Chisel. 24pkItem#AVE98188Qty 1 @ $27.48 | 08-18-2026 | $27.48 | $0.00 | $27.48 |
| 6 | Maint - Supplies | Mop, Dust, w/handleItem# GJO54101Qty 1 @ $61.51 | 08-18-2026 | $61.51 | $0.00 | $61.51 |
| 7 | Maint - Supplies | Dustmop, Refill, Cotton 24x5Item# GJO24500Qty 1 @ $19.80 | 08-18-2026 | $19.80 | $0.00 | $19.80 |
| 8 | Maint - Supplies | Brush, Toilet BowlItem# RCP632000BRNQty 1 @ $13.45 | 08-18-2026 | $13.45 | $0.00 | $13.45 |
| 9 | Maint - Supplies | Combo, Downpress, Mop, BucketItem# RCP1863898Qty 1 @ $343.36 | 08-18-2026 | $343.36 | $0.00 | $343.36 |
Showing 1 to 9 of 9 entries
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