Sunshine Portal · Section
PO 0000084307
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084307
- PO Date
- 07-13-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06700
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $135.84
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Bulk First Aid Kit Item# FAO223UFAO, for Protective Services Statewide Central Intake, Qty 6 @ $22.64/ea = $135.84 | 07-13-2026 | $135.84 | $135.84 | $0.00 |
| 2 | Supplies-Office Supplies | Disposable Face Mask Adult, for Protective Services Statewide Central Intake, one Size box of 50- Item# OMRFM003 QTY 2 @ $7.43/ea = $14.86 | 07-13-2026 | $14.86 | $14.86 | $0.00 |
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