Sunshine Portal · Section
PO 0000101563
Public Education Department
PO Details
- PO ID
- 0000101563
- PO Date
- 08-07-2026
- Agency
- Public Education Department
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 84402
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $245.97
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Item # HEW3ED71A .. INKCART,HP712,DJ,80ML,BK .. 3 EA @ $81.990 = $ 245.97 | 08-07-2026 | $245.97 | $245.97 | $0.00 |
| 2 | Supplies-Office Supplies | Item# HEW3ED78A-UC .. HP 712 MGNT 3PK .. 1 PK @ $ 123.990 = $ 123.99 | 08-07-2026 | $123.99 | $123.99 | $0.00 |
| 3 | Supplies-Office Supplies | Item # HEW3ED77A-UC .. HP 712 CYN 3PK .. 1 PK @ $ 123.990 = $ 123.99 | 08-07-2026 | $123.99 | $123.99 | $0.00 |
| 4 | Supplies-Office Supplies | Item# HEW3ED79A-UC .. HP 712 YW 3PK .. 1 PK @ $ 123.990 = $ 123.99 | 08-07-2026 | $123.99 | $123.99 | $0.00 |
Showing 1 to 4 of 4 entries
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