Sunshine Portal · Section
PO 0000214755
Department of Health
PO Details
- PO ID
- 0000214755
- PO Date
- 08-21-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06104
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- AMANDAR.LO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $39.99
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Small bubble cushioning, 3/16 thick, clear, Office Depot brand. Item# OFD653230 Qty 1 @ $39.99/roll | 08-21-2026 | $39.99 | $0.00 | $39.99 |
| 2 | Supplies-Office Supplies | Bubble Roll, Extra-Wide Item # OFD233154 Qty 1 @ $30.40/roll | 08-21-2026 | $30.40 | $0.00 | $30.40 |
| 3 | Supplies-Office Supplies | Gel Pen, Blue Ink, 36/Pack Item # PIL21921 Qty 1 @ $48.30/pk | 08-21-2026 | $48.30 | $0.00 | $48.30 |
| 4 | Maint - Supplies | Disinfectant Spray, Lysol, 9 fl oz,Crisp Linen Scent Item # RAC74828 Qty 2 @ $15.61/each | 08-21-2026 | $31.22 | $0.00 | $31.22 |
| 5 | Supplies-Office Supplies | Hand Sanitizer Gel, Clean Scent - 12 fl oz, 12 / Carton Item # GOJ365912CT, Qty 2 @ $31.22/ea | 08-21-2026 | $86.15 | $0.00 | $86.15 |
| 6 | Supplies-Office Supplies | Letter Pocket Folder 8 1/2" x 11", 25 / Box Item # AVE47993 Qty 10 @ $133.70/pk | 08-21-2026 | $133.70 | $0.00 | $133.70 |
| 7 | Supplies-Office Supplies | Heavy Duty Shipping Packing Tape ,4 Roll. Item # OFD3241894 Qty 1 @ $21.99/pk | 08-21-2026 | $21.99 | $0.00 | $21.99 |
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