Sunshine Portal · Section
PO 0000213930
Department of Health
PO Details
- PO ID
- 0000213930
- PO Date
- 07-23-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06102
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $79.96
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | CARTRIDGE,TAPE,3/4",BK/WE (BRTTZE241G) items need to perform task in the Lab testing. Qty 4 @ $19.90 = $79.96 | 07-23-2026 | $79.96 | $79.96 | $0.00 |
| 2 | Supplies-Office Supplies | CRTDG,TAPE,BLACK ON WHITE,2 (BRTTZE2312PKG) items need to perform task in the Lab testing. Qty 2 @ $27.99= $55.98 | 07-23-2026 | $55.98 | $55.98 | $0.00 |
| 3 | Supplies-Office Supplies | LABEL,EZPEEL,LSR,1X2.6,WE (AVE5260) items need to perform task in the Lab testing. Qty 2 @ $16.83= $33.66 | 07-23-2026 | $33.66 | $33.66 | $0.00 |
| 4 | Supplies-Office Supplies | LABEL,LSR,SHIPPNG,3.5X5,400 (AVE5168) items need to perform task in the Lab testing. Qty 2 @ $52.87 = $105.74 | 07-23-2026 | $105.74 | $105.74 | $0.00 |
| 5 | Supplies-Office Supplies | LABEL,NEON,PERM,1X2.5,GREEN (AVE5971) items need to perform task in the Lab testing. Qty 2 @ $22.49 = $44.98 | 07-23-2026 | $44.98 | $44.98 | $0.00 |
| 6 | Supplies-Office Supplies | LABEL,NEON,PERM,1X2.5,MGNTA (AVE5970) items need to perform task in the Lab testing. Qty 3 @ $26.04= $78.12 | 07-23-2026 | $78.12 | $78.12 | $0.00 |
| 7 | Supply Inventory IT | TONER CRTDG,LSR,BK,HP 656X (HEWCF460X) items need to perform task in the Lab testing. Qty 3 @ $477.19 = $1,431.57 | 07-23-2026 | $1,431.57 | $1,431.57 | $0.00 |
Showing 1 to 7 of 7 entries
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