Sunshine Portal · Section
PO 0000214168
Department of Health
PO Details
- PO ID
- 0000214168
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06101
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $146.68
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | CRTDG,LSR,HP 58A BL, Supplies needed for daily breath alcohol operations. QTY:1 @ $146.68 | 08-03-2026 | $146.68 | $146.68 | $0.00 |
| 2 | Supplies-Office Supplies | TAPE TW ,H/D SHIP,DISP CN,1.89, Supplies needed for daily breath alcohol operations. QTY: 1 @ $31.79 | 08-03-2026 | $31.79 | $31.79 | $0.00 |
| 3 | Supply Inventory IT | CRTDG,LSR,HP 414X,BK, Supplies needed for daily breath alcohol operations. QTY:P 2 @ $239.58= $479.16 | 08-03-2026 | $479.16 | $479.16 | $0.00 |
| 4 | Supply Inventory IT | CRTDG,LSR,HP 414X,CYN, Supplies needed for daily breath alcohol operations. QTY: 1 @ $327.32 | 08-03-2026 | $327.32 | $327.32 | $0.00 |
| 5 | Supply Inventory IT | CRTDG,LSR,HP 414X,YW, Supplies needed for daily breath alcohol operations. QTY:1 @ $327.32 | 08-03-2026 | $327.32 | $327.32 | $0.00 |
| 6 | Supply Inventory IT | CRTDG,LSR,HP 414X,MA, Supplies needed for daily breath alcohol operations. QTY: 2 @ $327.32= $654.64 | 08-03-2026 | $654.64 | $654.64 | $0.00 |
Showing 1 to 6 of 6 entries
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