Sunshine Portal · Section
PO 0000212397
Department of Health
PO Details
- PO ID
- 0000212397
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06104
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $691.96
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 | ENVELOPE,FILE,FLT,W/FLAPS (QUA89604) Supplies needed for data management for analysis of drinking water samples. Qty 4 @ $172.99 = $691.96 | 07-01-2026 | $691.96 | $691.96 | $0.00 |
| 2 | Supplies-Inventory Exempt | PUNCH,HVYDUTY,HIGH CAP,75SH (SWI74550) Supplies needed for data management for analysis of drinking water samples. Qty 1 @ $226.94 | 07-01-2026 | $226.94 | $226.94 | $0.00 |
| 3 | Maint - Supplies | LINER,REPRO,33X39,1.25M,BK,100 (OFD792386) Supplies needed for data management for analysis of drinking water samples. Qty 3 @ $38.52 = $115.56 | 07-01-2026 | $115.56 | $115.56 | $0.00 |
| 4 | Supply Inventory IT | TP LINK NANO USB NETWORK ADPTR (OFD9878524) Supplies needed for data management for analysis of drinking water samples. Qty 1 @ $15.04 | 07-01-2026 | $15.04 | $15.04 | $0.00 |
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