Sunshine Portal · Section
PO 0000214184
Department of Health
PO Details
- PO ID
- 0000214184
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06101
- Vendor ID
- 0000103276
- PO Status
- X
- Buyer
- 376077.VEL
- Origin
- ITP
- Cancel Status
- X
- PO Amount
- $137.98
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 | TONER,BLACK (BRTTN810BK,) Toner needed for high use printing for DWI and DUI implied consent case work. Qty 1 @ $137.98 | 08-03-2026 | $137.98 | $0.00 | $137.98 |
| 2 | Supply Inventory IT | TONER,YELLOW (BRTTN810Y) Toner needed for high use printing for DWI and DUI implied consent case work. Qty 1 @ $207.21 | 08-03-2026 | $207.21 | $0.00 | $207.21 |
| 3 | Supply Inventory IT | TONER,MAGENTA (BRTTN810M) Toner needed for high use printing for DWI and DUI implied consent case work. Qty 1 @ $207.21 | 08-03-2026 | $207.21 | $0.00 | $207.21 |
| 4 | Supply Inventory IT | TONER,CYAN (BRTTN810C,) Toner needed for high use printing for DWI and DUI implied consent case work. Qty 1 @ $207.21 | 08-03-2026 | $207.21 | $0.00 | $207.21 |
| 5 | Supply Inventory IT | CRTDG,LJ,HP 90A,BK (HEWCE390A,) Toner needed for high use printing for DWI and DUI implied consent case work. Qty 4 @ $263.04 = $1,052.16 | 08-03-2026 | $1,052.16 | $0.00 | $1,052.16 |
| 6 | Supply Inventory IT | CRTDG,TONER,BK,HY (BRTTN660,) Toner needed for high use printing for DWI and DUI implied consent case work. Qty 2 @ $78.53 = $157.06 | 08-03-2026 | $157.06 | $0.00 | $157.06 |
Showing 1 to 6 of 6 entries
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