Sunshine Portal · Section
PO 0000214166
Department of Health
PO Details
- PO ID
- 0000214166
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06105
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- SHERRI.RIC
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $44.56
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 | Soft Soap Antibacterial Crisp Clean scent 11.25 fluid ounces 2 @ 22.28 = 44.56ITEM CPC03562CT | 08-03-2026 | $44.56 | $44.56 | $0.00 |
| 2 | Supplies-Office Supplies | Soft Soap Antibacterial Fresh Citrus scent 11.25 fluid ounces 1 @ 26.38 = 26.38ITEM CPC03563CT | 08-03-2026 | $26.38 | $26.38 | $0.00 |
| 3 | Supplies-Office Supplies | Cleaning Duster Air Spray PK of 6 cans 1 @ 33.73 = 33.73Item OFD110284 | 08-03-2026 | $33.73 | $33.73 | $0.00 |
| 4 | Supplies-Office Supplies | Picture Frames for Awards/Citations 11 X 14 Black Cherry Frame 5 @ 32.35 = 161.75ITEM OFD134888 | 08-03-2026 | $161.75 | $161.75 | $0.00 |
| 5 | Supplies-Office Supplies | Shipping/Packing Tape 6 rolls 1 @ 23.90 = 23.90item OFD568419 | 08-03-2026 | $23.90 | $23.90 | $0.00 |
| 6 | Supplies-Office Supplies | File Folders 1/3 cut assorted colors letter size 2 boxes 2 @ 27.95 = 55.90Item OFD7881526 | 08-03-2026 | $55.90 | $55.90 | $0.00 |
| 7 | Supplies-Office Supplies | Dawn Ultra Dish Soap 8/ carton 1 @ 67.50 = 67.50ITEM PGC01301CT | 08-03-2026 | $67.50 | $67.50 | $0.00 |
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