Sunshine Portal · Section
PO 2710000089
Superintendent of Insurance
PO Details
- PO ID
- 2710000089
- PO Date
- 08-26-2026
- 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
- $252.80
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 | Cleaning Wipes. Expo Whiteboard Care Cleaning Wipes, Item #SAN81850A, Quantity 20 at $12.64 | 08-26-2026 | $252.80 | $0.00 | $252.80 |
| 2 | Supplies-Office Supplies | Letter Opener, Quality Park Survivor Tyvek Envelope Letter Cutter, Item #QUAR9975, Quantity 5 at $6.67 | 08-26-2026 | $33.35 | $0.00 | $33.35 |
| 3 | Supplies-Office Supplies | Fan, Honeywell QuietSet Slim Mini Tower Fan, Black, Item #HWLHTF210B, Quantity 3 at $49.69 | 08-26-2026 | $149.07 | $0.00 | $149.07 |
| 4 | Supplies-Office Supplies | Fan, Kenmore Desk Fan, White, Item #ESMKM60007WH, Quantity 3 at $30.94 | 08-26-2026 | $92.82 | $0.00 | $92.82 |
| 5 | Supplies-Office Supplies | Folders, Office Depot Brand Hanging Folders, legal Size, Green, Item #OFD811018, Quantity 2 at $54.96 | 08-26-2026 | $109.92 | $0.00 | $109.92 |
Showing 1 to 5 of 5 entries
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