Sunshine Portal · Section
PO 0000069303
Department of Public Safety
PO Details
- PO ID
- 0000069303
- PO Date
- 08-21-2026
- 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
- $371.88
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-Field Supplies | COOLER 120 QTQTY 2 @ $185.94 | 08-21-2026 | $371.88 | $0.00 | $371.88 |
| 2 | Supplies-Clothng,Unifrms,Linen | SHOULDER BRAID GOLDQTY 2 @ $35.71 | 08-21-2026 | $71.42 | $0.00 | $71.42 |
| 3 | Supplies-Clothng,Unifrms,Linen | SHOULDER BRAID GreyQTY 6 @ $35.71 | 08-21-2026 | $214.26 | $0.00 | $214.26 |
| 4 | Supplies-Office Supplies | 8.5 x 11 COPY PAPER QTY 20 @ $39.49 | 08-21-2026 | $789.80 | $0.00 | $789.80 |
| 5 | Supplies-Office Supplies | ALKALINE BATTERY AA 24 PKQTY 6 @ $16.18 | 08-21-2026 | $97.08 | $0.00 | $97.08 |
| 6 | Supplies-Office Supplies | ALKALINE BATTERY AAA 24 PKQTY 3 @ $17.49 | 08-21-2026 | $52.47 | $0.00 | $52.47 |
| 7 | Supplies-Office Supplies | CLEAR WALL FILE HOLDER QTY 3 @ $12.99 | 08-21-2026 | $38.97 | $0.00 | $38.97 |
| 8 | Maint - Supplies | DISINFECTING WIPES 35CT QTY 2 @ $58.91 | 08-21-2026 | $117.82 | $0.00 | $117.82 |
| 9 | Supplies-Office Supplies | LJ HP 305A PRINTER INK CRTDG- BLACKQTY 1 @ $128.03 | 08-21-2026 | $128.03 | $0.00 | $128.03 |
Showing 1 to 9 of 9 entries
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