Sunshine Portal · Section
PO 2710000069
Superintendent of Insurance
PO Details
- PO ID
- 2710000069
- PO Date
- 07-28-2026
- Agency
- Superintendent of Insurance
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 11690
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $26.99
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | USB Cable, StarTech 10ft Black Superspeed USB Cable, Item #STCUSB3SAB10BK, Quantity 1 at $26.99 | 07-28-2026 | $26.99 | $26.99 | $0.00 |
| 2 | Supplies-Office Supplies | Backpack, Samsonite Carrying Case, Black, Item #SML1281941041, Quantity 1 at $63.00 | 07-28-2026 | $63.00 | $63.00 | $0.00 |
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