Sunshine Portal · Section
PO 0000100994
Public Education Department
PO Details
- PO ID
- 0000100994
- PO Date
- 07-21-2026
- Agency
- Public Education Department
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 05700
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $48.54
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Pouch, Lam, LTR, OD, 3MIL, 200PK Item # OFD4093456Qty: 2 @ $24.27 | 07-21-2026 | $48.54 | $48.54 | $0.00 |
| 2 | Supplies-Office Supplies | PEN, SHP, SGEL, .7, MXBRL, 12P BKBL ITEM # PAP2129832Qty: 2 @ $16.23 EA | 07-21-2026 | $32.46 | $32.46 | $0.00 |
| 3 | Supplies-Office Supplies | HOLDER, BADGE&LNYD, JHOOK, HRZ ITEM # AVT91132Qty: 4 @ $37.37 EA | 07-21-2026 | $149.48 | $149.48 | $0.00 |
| 4 | Supplies-Office Supplies | HOLDER, BADGE, ID, SEALABLE, HORZ ITEM # BAU47830Qty: 1 @ $45.69 EA | 07-21-2026 | $45.69 | $45.69 | $0.00 |
| 5 | Supplies-Office Supplies | CRD, TIES, PORATBLE, ASST, 36CT ITEM # VEK30817Qty: 2 @ $17.55 EA | 07-21-2026 | $35.10 | $35.10 | $0.00 |
| 6 | Supplies-Office Supplies | BOOK, MEMO, SIDE, 4X6, AST ITEM # MEA45644Qty: 12 @ $1.82 EA | 07-21-2026 | $21.84 | $21.84 | $0.00 |
Showing 1 to 6 of 6 entries
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