Sunshine Portal · Section
PO 0000214828
Department of Health
PO Details
- PO ID
- 0000214828
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06102
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $21.04
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Calculator, CALC,SOLAR,SCIENT,54 FUNCTN, TEXTI30XIIS EM office and lab general supply needed for wastewater testing support. QTY: 1 @ $21.04 | 08-26-2026 | $21.04 | $0.00 | $21.04 |
| 2 | Supplies-Office Supplies | TIMER,DIGITAL,MAGNETIC, ASH10210. EM office and lab general supply needed for wastewater testing support. QTY: 6 @ $12.84= $77.04 | 08-26-2026 | $77.04 | $0.00 | $77.04 |
| 3 | Supply Inventory IT | USB,HUB,4 PORT 3.0,BK, TRPU360004MINI, EM office and lab general supply needed for wastewater testing support. QTY: 2: @ $64.89= $129.78 | 08-26-2026 | $129.78 | $0.00 | $129.78 |
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