Sunshine Portal · Section
PO 0000440049
Department of Transportation
PO Details
- PO ID
- 0000440049
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 10040
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $105.09
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | POST-IT-NOTES PAD 3" X 3" 24/PK MMM65424SSMIACP) | 07-23-2026 | $105.09 | $105.09 | $0.00 |
| 2 | Other Liabilities | TAPE, MAGIC - SCOTCH 16/PK (MMM810K16) | 07-23-2026 | $77.72 | $77.72 | $0.00 |
| 3 | Other Liabilities | BINDERS, 3 RING 1" (OFD211672) | 07-23-2026 | $259.44 | $259.44 | $0.00 |
| 4 | Other Liabilities | PEN, BALL-POINT GEL BLACK 12/PK (PENBLN105A) | 07-23-2026 | $212.88 | $212.88 | $0.00 |
| 5 | Other Liabilities | PEN, BALL-POINT BLACK 12/PK (PIL32210) | 07-23-2026 | $177.36 | $177.36 | $0.00 |
| 6 | Other Liabilities | CLIPBOARDS, LETTERSIZE 6/PK (OFD2221571) | 07-23-2026 | $31.78 | $31.78 | $0.00 |
| 7 | Other Liabilities | AIR DUSTER 12/PK (FALDPSXLRCP) | 07-23-2026 | $429.25 | $429.25 | $0.00 |
| 8 | Other Liabilities | MARKER, SHARPIE 12/PK (SAN32001B) | 07-23-2026 | $251.04 | $251.04 | $0.00 |
| 9 | Other Liabilities | CLIPBOARDS, LETTERSIZE (OFD165076) | 07-23-2026 | $7.60 | $7.60 | $0.00 |
Showing 1 to 9 of 9 entries
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