Sunshine Portal · Section
PO 0000440344
Department of Transportation
PO Details
- PO ID
- 0000440344
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 10040
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- CHRIS.DOMI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,078.00
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 | ENVELOPES, 61/2X91/2 QUA 37863 | 07-29-2026 | $2,078.00 | $2,078.00 | $0.00 |
| 2 | Other Liabilities | SCISSORS ACM 14849 | 07-29-2026 | $782.00 | $782.00 | $0.00 |
| 3 | Other Liabilities | PEN FELT MARKER BLACK UBC 61231DZ | 07-29-2026 | $2,058.50 | $2,058.50 | $0.00 |
| 4 | Other Liabilities | FOLDER, MANILA LETTER SMD 10330 | 07-29-2026 | $882.00 | $882.00 | $0.00 |
| 5 | Other Liabilities | MARKER, SHARPIE SAN 2129832 | 07-29-2026 | $684.80 | $684.80 | $0.00 |
| 6 | Other Liabilities | TAPE, MAGIC - SCOTCH MMM 600341296PK | 07-29-2026 | $1,259.52 | $1,259.52 | $0.00 |
| 7 | Other Liabilities | POST-IT-NOTES 3 X 5 MMM 655YW | 07-29-2026 | $470.64 | $470.64 | $0.00 |
| 8 | Other Liabilities | POST-IT-NOTES PAD 3" X 3" MMM R330RP12YW | 07-29-2026 | $1,249.60 | $1,249.60 | $0.00 |
| 9 | Other Liabilities | BOOK, STENOGRAPHERS - TOP 25274 | 07-29-2026 | $2,799.00 | $2,799.00 | $0.00 |
Showing 1 to 9 of 9 entries
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