Sunshine Portal · Section
PO 0000100975
Public Education Department
PO Details
- PO ID
- 0000100975
- PO Date
- 07-17-2026
- Agency
- Public Education Department
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 05700
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $43.84
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 | 8.5x11 65# WHT LYNX , 2500 SHT- Item# SPCDT63400-UCQty: 5 @ $43.84 EA | 07-17-2026 | $43.84 | $0.00 | $43.84 |
| 2 | Supplies-Office Supplies | 8.5X11", COPY PAPER, 92 BRI - Item# SOSBLUEBOXQty: 160 @ $39.49 EA | 07-17-2026 | $39.49 | $0.00 | $39.49 |
Showing 1 to 2 of 2 entries
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