Sunshine Portal · Section
PO 0000440996
Department of Transportation
PO Details
- PO ID
- 0000440996
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 20100
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $483.02
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 | Supply Inventory IT | Black 213X ITEM# W2130X D6 IT purchase of additional toner to replenish the inventory used to support all district printers.2 @ $241.51D6 IT | 08-11-2026 | $483.02 | $0.00 | $483.02 |
| 2 | Supply Inventory IT | Cyan 213X ITEM# W2131X D6 IT2 EA @ $319.52 | 08-11-2026 | $639.04 | $0.00 | $639.04 |
| 3 | Supply Inventory IT | Magenta 213X ITEM# W2133X D6 IT2 EA @ $319.52 | 08-11-2026 | $639.04 | $0.00 | $639.04 |
| 4 | Supply Inventory IT | Yellow 213X ITEM# W2132X D6 IT2 EA @ $319.52 | 08-11-2026 | $639.04 | $0.00 | $639.04 |
| 5 | Supply Inventory IT | Black 414X ITEM# W2020X D6 IT20 EA @ $233.36 | 08-11-2026 | $4,667.20 | $0.00 | $4,667.20 |
| 6 | Supply Inventory IT | Cyan 414A ITEM# W2021A D6 IT20 EA @ $149.24 | 08-11-2026 | $2,984.80 | $0.00 | $2,984.80 |
| 7 | Supply Inventory IT | Magenta 414A ITEM# W2023A D6 IT20 EA @ $149.24 | 08-11-2026 | $2,984.80 | $0.00 | $2,984.80 |
| 8 | Supply Inventory IT | Yellow 414A ITEM# W2022A D6 IT20 EA @ $149.24 | 08-11-2026 | $2,984.80 | $0.00 | $2,984.80 |
| 9 | Supply Inventory IT | Yellow 659X ITEM# W2012X D6 IT2 EA @ $772.61 | 08-11-2026 | $1,545.22 | $0.00 | $1,545.22 |
Showing 1 to 9 of 9 entries
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