Sunshine Portal · Section
PO 0000439024
Department of Transportation
PO Details
- PO ID
- 0000439024
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 20100
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 360793.GUR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $91.98
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 | Item #TZE241G; BRT Cartridge, Tape, 3/4 " BK/ Qty 6 (6 x 25.55 each). | 07-07-2026 | $91.98 | $91.98 | $0.00 |
| 2 | Supplies-Office Supplies | ITEM # GR326; RST Remover, Graffiti, KK; Qty 1 | 07-07-2026 | $12.30 | $12.30 | $0.00 |
| 3 | Supplies-Inventory Exempt | ITEM # CM 23442 FDUO: DEF Chair mat, PVC, no Stud 46: Qty 1 | 07-07-2026 | $95.52 | $95.52 | $0.00 |
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