Sunshine Portal · Section
PO 2700000053
Secretary of State
PO Details
- PO ID
- 2700000053
- PO Date
- 08-12-2026
- Agency
- Secretary of State
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 18000
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $592.35
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 | Supplies-Office Supplies | Item# SOSBLUEBOX; Copy Paper | 08-12-2026 | $592.35 | $592.35 | $0.00 |
| 2 | Supplies-Office Supplies | Item# MMR33018CTCP; Post-Its | 08-12-2026 | $100.59 | $100.59 | $0.00 |
| 3 | Supplies-Office Supplies | Item# OFD725826; Notebook | 08-12-2026 | $24.95 | $24.95 | $0.00 |
| 4 | Supplies-Office Supplies | Item# EPIE501; Glue Stick | 08-12-2026 | $149.10 | $149.10 | $0.00 |
| 5 | Supplies-Office Supplies | Item# PIL11485; Black Pen | 08-12-2026 | $31.40 | $31.40 | $0.00 |
| 6 | Supplies-Office Supplies | Item# ITA38648BX; Black Pens | 08-12-2026 | $41.06 | $41.06 | $0.00 |
| 7 | Supplies-Office Supplies | Item# DYM30252; Labels | 08-12-2026 | $329.76 | $329.76 | $0.00 |
| 8 | Supplies-Office Supplies | Item# SAN86601A; Dry Erase Markers | 08-12-2026 | $29.82 | $29.82 | $0.00 |
| 9 | Supplies-Office Supplies | Item# SAN81045A; Dry Erase Markers | 08-12-2026 | $25.12 | $25.12 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →