Sunshine Portal · Section
PO 0000214813
Department of Health
PO Details
- PO ID
- 0000214813
- PO Date
- 08-25-2026
- 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
- $114.34
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 | Supplies-Inventory Exempt | STAPLER,AUTO,HD,160SH,BK/GYITEM #SWI39005QTY: 1 EA @ $114.34 = $114.34 | 08-25-2026 | $114.34 | $0.00 | $114.34 |
| 2 | Supplies-Office Supplies | FOLDER,CLSSFC,LTR,2DIV,DBEITEM #SMD26784QTY: 5 BX @ $96.32 = $481.60 | 08-25-2026 | $481.60 | $0.00 | $481.60 |
| 3 | Supplies-Office Supplies | FOLDER,CLSSFC,LTR,2DIV,GNITEM #SMD26785QTY: 5 BX @ $96.32 = $481.60 | 08-25-2026 | $481.60 | $0.00 | $481.60 |
| 4 | Supplies-Office Supplies | PAPER,ASTROBRT,24#,MIXED CTNITEM #WAU91457QTY: 2 CT @ $128.43 = $256.86 | 08-25-2026 | $256.86 | $0.00 | $256.86 |
| 5 | Supplies-Office Supplies | TAPE, PACKAGINGITEM #MMM77506QTY: 1 PK @ $44.31 = $44.31 | 08-25-2026 | $44.31 | $0.00 | $44.31 |
| 6 | Supplies-Inventory Exempt | WHITEBOARD PORCELAIN 36X24ITEM #MMMDEP3624AQTY: 1 EA @ $143.01 = $143.01 | 08-25-2026 | $143.01 | $0.00 | $143.01 |
Showing 1 to 6 of 6 entries
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