Sunshine Portal · Section
PO 0000439845
Department of Transportation
PO Details
- PO ID
- 0000439845
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 10040
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- 121747.BUR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $995.60
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 | Other Liabilities | SURGE PROTECTORS | 07-21-2026 | $995.60 | $995.60 | $0.00 |
| 2 | Other Liabilities | PEN,UNI-BALL, MICRO BLACK | 07-21-2026 | $772.20 | $772.20 | $0.00 |
| 3 | Other Liabilities | PEN,UNI-BALL, MICRO BLACK | 07-21-2026 | $556.95 | $556.95 | $0.00 |
| 4 | Other Liabilities | PEN,UNI-BALL, MICRO BLACK | 07-21-2026 | $43.95 | $43.95 | $0.00 |
| 5 | Other Liabilities | AIR DUSTER | 07-21-2026 | $289.10 | $289.10 | $0.00 |
| 6 | Other Liabilities | BROOM, HOUSE | 07-21-2026 | $198.12 | $198.12 | $0.00 |
Showing 1 to 6 of 6 entries
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