Sunshine Portal · Section
PO 0000084654
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084654
- PO Date
- 08-21-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06700
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $9.78
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 | Marker, Sharpie, Ultra, 5PK ITEM# SAN37665PP - Quantity of 2 at $4.89 each = $9.78 total | 08-21-2026 | $9.78 | $9.78 | $0.00 |
| 2 | Supplies-Office Supplies | Permanent Markers, Black ITEM# AVE07888 - Quantity of 1 at $10.34 each = $10.34 total | 08-21-2026 | $10.34 | $10.34 | $0.00 |
| 3 | Supplies-Office Supplies | Mousepad, Economy, Black, 5-pack. ITEM# CCS23617 - Quantity of 5 at $5.37 each = $26.85 total | 08-21-2026 | $26.85 | $26.85 | $0.00 |
| 4 | Supplies-Office Supplies | Pen, RoundStic, 60PK, BIC, Blue ITEM# BICGSM609BE - Quantity of 3 at $6.78 each = $20.34 total | 08-21-2026 | $20.34 | $20.34 | $0.00 |
| 5 | Supplies-Office Supplies | Pen, RoundStic, 60PK, BIC, Black ITEM# BICGSM609BK - Quantity of 3 at $6.78each = $20.34 total | 08-21-2026 | $20.34 | $20.34 | $0.00 |
| 6 | Supplies-Office Supplies | File Folders With 2 Fasteners, 50PK. ITEM# OFD1402894 - Quantity of 1 at $46.78 each = $46.78 total | 08-21-2026 | $46.78 | $46.78 | $0.00 |
| 7 | Supplies-Office Supplies | Folder, File, Letter ITEM# SMD10330 - Quantity of 2 at $18.99 each = $37.98 total | 08-21-2026 | $37.98 | $37.98 | $0.00 |
| 8 | Supplies-Office Supplies | Highlighter, Sharpie 12CT ITEM# SAN25145 - Quantity of 2 at $6.83 each = $13.66 total | 08-21-2026 | $13.66 | $13.66 | $0.00 |
| 9 | Supplies-Office Supplies | Facial Tissue Boxes, 1 Pack. ITEM# GPC47410 - Quantity of 1 Pack at $58.09 each = $58.09 total | 08-21-2026 | $58.09 | $58.09 | $0.00 |
Showing 1 to 9 of 9 entries
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