Sunshine Portal · Section
PO 0000439352
Department of Transportation
PO Details
- PO ID
- 0000439352
- PO Date
- 07-13-2026
- 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
- $337.43
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 | Supplies-Inventory Exempt | Product # ARMDUAL30 STC DESK DUAL MONI MNT ARM; QTY 1 | 07-13-2026 | $337.43 | $337.43 | $0.00 |
| 2 | Supplies-Inventory Exempt | Product #85357 MEA BOARD, DRY ERASE. 4X3; QTY 1 | 07-13-2026 | $94.85 | $94.85 | $0.00 |
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