Sunshine Portal · Section
PO 0000213480
Department of Health
PO Details
- PO ID
- 0000213480
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06101
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $38.01
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | CALENDAR,WALL,MONTHLY,20X30 (AAGPM428) used for Items needed for standard operations in the media preparation lab. Qty 1 @ $38.01 | 07-09-2026 | $38.01 | $38.01 | $0.00 |
| 2 | Supplies-Office Supplies | PAD,DESK,MONTHLY (REDC177227) used for Items needed for standard operations in the media preparation lab. Qty 1 @ $17.77 | 07-09-2026 | $17.77 | $17.77 | $0.00 |
| 3 | Supplies-Office Supplies | LABEL,EZPEEL,LASER,1/2X1.75 (AVE5667) used for Items needed for standard operations in the media preparation lab. Qty 10 @ $48.37 = $483.70 | 07-09-2026 | $483.70 | $483.70 | $0.00 |
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