Sunshine Portal · Section
PO 0000214284
Department of Health
PO Details
- PO ID
- 0000214284
- PO Date
- 08-06-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06101
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $799.90
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | PAPER PAPER,COPY,8.5X11,GITEM # XER3R11051QTY: 10BX @ $79.99 = $799.90 | 08-06-2026 | $799.90 | $0.00 | $799.90 |
| 2 | Supplies-Office Supplies | PAPER PAPER,XEROX,GOLDENROD,CTNITEM # XER3R05861CTQTY: 10CT @ $85.89 = $858.90 | 08-06-2026 | $858.90 | $0.00 | $858.90 |
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