Sunshine Portal · Section
PO 0000214707
Department of Health
PO Details
- PO ID
- 0000214707
- PO Date
- 08-19-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06101
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $128.03
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 | CARTRIDGE HP 305A,2.2K,BKITEM #HEWCE410AQTY 1 EA @$128.03 =$128.03 | 08-19-2026 | $128.03 | $0.00 | $128.03 |
| 2 | Supply Inventory IT | CARTRIDGE LJ,CYN,MA & YW,HP 305AITEM #HEWCF370AMQTY 1 CT @$492.20 = $492.20 | 08-19-2026 | $492.20 | $0.00 | $492.20 |
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