Sunshine Portal · Section
PO 0000441264
Department of Transportation
PO Details
- PO ID
- 0000441264
- PO Date
- 08-14-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 20100
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- ELMER.FRAN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $66.18
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 | 6941703 @ $ 50.81-56% DiscOFD TOWEL,PPR,2 PLY,15ROLL, | 08-14-2026 | $66.18 | $66.18 | $0.00 |
| 2 | Supplies-Office Supplies | 61374064 @ $ 40.34- Disc 40%TAPE, CORRECTION,DRYLNE, | 08-14-2026 | $96.80 | $96.80 | $0.00 |
| 3 | Supplies-Office Supplies | 810K10C60ST3 @ $ 70.78 - 50% Disct.MMM TAPE,MAGIC,BONUS,C60,10 | 08-14-2026 | $106.17 | $106.17 | $0.00 |
| 4 | Supplies-Office Supplies | 04650CT2 @ $ 209.04- 35% Disc.RAC SPRAY,DISINFCTNT,SCENT, | 08-14-2026 | $271.76 | $271.76 | $0.00 |
| 5 | Supplies-Office Supplies | 61264574 @ $ 27.13 - 40% Disc.OFD NTBK,SPR,3SB,120,WR,10. | 08-14-2026 | $65.12 | $65.12 | $0.00 |
Showing 1 to 5 of 5 entries
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