Sunshine Portal · Section
PO 0000440186
Department of Transportation
PO Details
- PO ID
- 0000440186
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 20100
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 374602.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $216.32
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Quote #: 103970-0FEL FILTER,HEPA,TRUE,LARGEItem #: 9287201(Qty 4@ $54.08) | 07-27-2026 | $216.32 | $0.00 | $216.32 |
| 2 | Supplies-Office Supplies | FEL FILTER,CARBON,LARGEItem #: 9324201(Qty: 2@ $45.25) | 07-27-2026 | $90.50 | $0.00 | $90.50 |
| 3 | Supplies-Office Supplies | DYT DAYTON 2HPD7 FILTERItem #: 2HPD7-UC(Qty: 4@ $10.58) | 07-27-2026 | $42.32 | $0.00 | $42.32 |
| 4 | Supplies-Office Supplies | DYT DAYTON PRE FILTER 2HPD6Item #: 2HPD6-UC(Qty: 4@ $6.34) | 07-27-2026 | $25.36 | $0.00 | $25.36 |
| 5 | Supplies-Inventory Exempt | OFD 2HPD6-UCItem #: 1254466 | 07-27-2026 | $309.99 | $0.00 | $309.99 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →