Sunshine Portal · Section
PO 0000084485
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084485
- PO Date
- 08-06-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06700
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $75.96
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Invisible Tape, Highland Matte Finish Tape, Item# MMM6200341296PK, 4@$18.99/pack = $75.96 | 08-06-2026 | $75.96 | $0.00 | $75.96 |
| 2 | Supplies-Office Supplies | 3V Lithium Battery, Duracell 2032, 4pk Item# DURDL2032B4PK 2@$12.95/pack = $25.90 | 08-06-2026 | $25.90 | $0.00 | $25.90 |
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