Sunshine Portal · Section
PO 0000084728
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084728
- PO Date
- 08-28-2026
- 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
- $9.66
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Expo Dry Erase Whiteboard Cleaning Spray, ITEM #SAN1752229, 1 - 22 Fl oz bottles at $9.66 | 08-28-2026 | $9.66 | $0.00 | $9.66 |
| 2 | Supplies-Office Supplies | Sharpie Fine Point Markers, ITEM #SAN75846, 1 set @17.99 | 08-28-2026 | $17.99 | $0.00 | $17.99 |
| 3 | Supplies-Office Supplies | Office Depot Dry Eraser, ITME #OFD959092, 1 each @$5.14 | 08-28-2026 | $5.14 | $0.00 | $5.14 |
| 4 | Supplies-Office Supplies | Brother P-Touch White Labels, ITEM #BRTTZE2412PKG, 2@$33.99 pack, $67.98 | 08-28-2026 | $67.98 | $0.00 | $67.98 |
| 5 | Supplies-Office Supplies | Expo Dry Erase Whiteboard Cleaning Spray, ITEM #SAN1752229, 1 - 22 fl oz bottles at $9.66 | 08-28-2026 | $9.66 | $0.00 | $9.66 |
| 6 | Supplies-Office Supplies | Lysol Disinfectant Spray, ITEM #RAC89946, 2-2-pk at $24.41 ea and $48.82 | 08-28-2026 | $48.82 | $0.00 | $48.82 |
| 7 | Supplies-Office Supplies | Dry Erase Whiteboard, 48"x72", ITEM #OFD951851, 1@$199.990 | 08-28-2026 | $199.99 | $0.00 | $199.99 |
Showing 1 to 7 of 7 entries
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