Sunshine Portal · Section
Purchase orders that Department of Early Childhood has placed with SOS INVESTMENTS LLC for FY2027. Click a PO to see line items and detail.
11 POs with SOS INVESTMENTS LLC at Department of Early Childhood. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $5,333.55 | $3,324.29 | $2,009.26 |
| 0000005998 | PURIFIER, HEPA, TWR, BLK, HWLHPA030B, 5 ea. @ $162.92 | — | 08-20-2026 | $1,205.13 | $1,205.13 | $0.00 |
| 0000006015 | Item: SP17207 - NAT FOLDER,CLSSFCTN,LTR,2DIQTY 5 @ $52.40 | — | 08-26-2026 | $1,076.15 | $1,076.15 | $0.00 |
| 0000006029 | CALC, PRT, DSKTP, HVY DTY 1, ITEM# SHREL2630PIII, QTY 1 @ 166.47 EACH | — | 09-08-2026 | $721.51 | $0.00 | $721.51 |
| 0000005937 | COMBO, MSE, KYBD, WIRLSS-LOG920008671- 1 ea. @ $64.28 | — | 08-07-2026 | $613.99 | $613.99 | $0.00 |
| 0000006079 | 5388 AVE CARD, INDEX, LSR/INKJT,3X QYT: 2 @ $36.47 | 50000002400041AF | 09-25-2026 | $484.81 | $0.00 | $484.81 |
| 0000006080 | Item: 41420 - QUA ENVELOPE,CATLG,RDISTRPQTY 2 @ $93.00 | 50000002400041AF | 09-28-2026 | $360.74 | $0.00 | $360.74 |
| 0000006084 | Item: 21272CT - KCC TISSUE,FACIAL,NATURALS | 50000002400041AF | 09-30-2026 | $262.72 | $0.00 | $262.72 |
| 0000006016 | Spray Cleaner Item# CLO60276 Qty 1 @ $5.60 | — | 08-28-2026 | $236.64 | $236.64 | $0.00 |
| 0000005881 | SDN BULB, LED, A19, 10W, 2700K, qty 1 @ $17.32 | 50000002400041AF | 07-27-2026 | $179.48 | $0.00 | $179.48 |
| 0000005915 | ITEM #OFD6390518MOUNT IT PEDAL FOOTREST QTY 3 @ $45.63 EA | — | 07-31-2026 | $136.89 | $136.89 | $0.00 |
| 0000006028 | Avery Flexible Badge Adhesive. Qty. 1 @ $55.49 | — | 09-08-2026 | $55.49 | $55.49 | $0.00 |