Sunshine Portal · Section
PO 0000214185
Department of Health
PO Details
- PO ID
- 0000214185
- 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
- CON
- Cancel Status
- Approved
- 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, BRTTN810BK, TONER,BLACK, Toner needed for high use printing for DWI and DUI implied consent case work. QTY: 1 @ $137.98 | 08-03-2026 | $137.98 | $137.98 | $0.00 |
| 2 | Supply Inventory IT | Toner,BRTTN810Y, TONER,YELLOW. Toner needed for high use printing for DWI and DUI implied consent case work. QTY: 1 @ $207.21 | 08-03-2026 | $207.21 | $207.21 | $0.00 |
| 3 | Supply Inventory IT | Toner, BRTTN810M, TONER,MAGENTA. Toner needed for high use printing for DWI and DUI implied consent case work. QTY: 1 @ $207.21 | 08-03-2026 | $207.21 | $207.21 | $0.00 |
| 4 | Supply Inventory IT | Toner, BRTTN810C, TONER,CYAN. Toner needed for high use printing for DWI and DUI implied consent case work. QTY: 1 @ $207.21 | 08-03-2026 | $207.21 | $207.21 | $0.00 |
| 5 | Supply Inventory IT | Toner, HEWCE390A CRTDG,LJ,HP 90A,BK. QTY: 4 @ $263.04= $1,052.16 | 08-03-2026 | $1,052.00 | $1,052.00 | $0.00 |
| 6 | Supply Inventory IT | Toner, BRTTN660 CRTDG,TONER,BK,HY, 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 | $157.06 | $0.00 |
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