Sunshine Portal · Section
PO 0000214526
Department of Health
PO Details
- PO ID
- 0000214526
- PO Date
- 08-13-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06101
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,457.84
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 | Supply Inventory IT | Printer toner ink. CRTDG,LSR,HP 58X BL (HEWCF258X) Daily office use, Tox Bureau. Qty 8 @ $307.23 = $2,457.84 | 08-13-2026 | $2,457.84 | $0.00 | $2,457.84 |
| 2 | Supply Inventory IT | Priner toner ink. CRTDG,CE255X,LJ,DUAL PK (HEWCE255XD) Daily office use, Tox Bureau. Qty 2 @ $624.90 = $1,249.80 | 08-13-2026 | $1,249.80 | $0.00 | $1,249.80 |
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