Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that Department of Transportation has placed with SOS INVESTMENTS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202638 records
- # of Purchase Orders
- 38
- Total Amount
- $50,371.58
- Balance
- $8,337.11
Purchase Orders
38 POs with SOS INVESTMENTS LLC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $50,371.58 | $42,034.47 | $8,337.11 |
| 0000440996 | Black 213X ITEM# W2130X D6 IT purchase of additional toner to replenish the inventory used to support all district printers.2 @ $241.51D6 IT | 50000002400041AF | 08-11-2026 | $17,566.96 | $17,566.96 | $0.00 |
| 0000440344 | ENVELOPES, 61/2X91/2 QUA 37863 | 50000002400041AF | 07-29-2026 | $12,264.06 | $12,264.06 | $0.00 |
| 0000439845 | SURGE PROTECTORS | 50000002400041AF | 07-21-2026 | $2,855.92 | $2,855.92 | $0.00 |
| 0000442897 | PEN,UNI-BALL, MICRO BLACK | 50000002400041AF | 09-15-2026 | $1,866.99 | $0.00 | $1,866.99 |
| 0000440049 | POST-IT-NOTES PAD 3" X 3" 24/PK MMM65424SSMIACP) | 50000002400041AF | 07-23-2026 | $1,552.16 | $1,552.16 | $0.00 |
| 0000441406 | PEN FELT MARKER BLACK - NO.680 | 50000002400041AF | 08-18-2026 | $1,432.93 | $1,415.07 | $17.86 |
| 0000442936 | Item# 432255Staples1 @ $34.58 Total $34.58 | 50000002400041AF | 09-15-2026 | $1,381.33 | $0.00 | $1,381.33 |
| 0000443504 | BLACK INK CARTRIDGE (HEW3YM57AN) 24 EACH @ 34.13 | 50000002400041AF | 09-28-2026 | $1,242.96 | $0.00 | $1,242.96 |
| 0000442138 | XER006R04364 XEROX C315 COLOR PRINTER BLACK HIGH CAPACITY TONER 4 EACH @ $278.78 EACH | 50000002400041AF | 08-31-2026 | $1,199.04 | $1,199.04 | $0.00 |
| 0000443738 | MARKER, SHARPIE 12/BOX (SAN32001B) | 50000002400041AF | 09-30-2026 | $911.76 | $0.00 | $911.76 |
| 0000442808 | B0F1ZB2XQN-UCLEAD CHK SWBS, 6PK OF 8,QTY 3 @ $284.29EA x 3= $852.87 | 50000002400041AF | 09-14-2026 | $852.87 | $852.87 | $0.00 |
| 0000440186 | Quote #: 103970-0FEL FILTER,HEPA,TRUE,LARGEItem #: 9287201(Qty 4@ $54.08) | 50000002400041AF | 07-27-2026 | $684.49 | $684.49 | $0.00 |
| 0000443376 | 525001_MOUSEPAD,WRISTREST,DUO | 50000002400041AF | 09-23-2026 | $647.65 | $0.00 | $647.65 |
| 0000441264 | 6941703 @ $ 50.81-56% DiscOFD TOWEL,PPR,2 PLY,15ROLL, | 50000002400041AF | 08-14-2026 | $606.03 | $606.03 | $0.00 |
| 0000440558 | OFD749969 RS CHAIR, RADLEY, TASKQTY 4EA @ $137.26 | — | 08-03-2026 | $560.36 | $549.04 | $11.32 |
| 0000442928 | Item# 910005447Mouse keyboard ergo1 @ $ 104.16 Total $208.32 for 2 | 50000002400041AF | 09-15-2026 | $489.52 | $0.00 | $489.52 |
| 0000443269 | 1_OFD CHAIR,ICOMFORT,EXECUTIVE | 50000002400041AF | 09-22-2026 | $447.92 | $0.00 | $447.92 |
| 0000439352 | Product # ARMDUAL30 STC DESK DUAL MONI MNT ARM; QTY 1 | 50000002400041AF | 07-13-2026 | $432.28 | $432.28 | $0.00 |
| 0000439656 | Badge vinyl card holders-BAU 50/pkQTY 4 Packs @ $41.65 | 50000002400041AF | 07-16-2026 | $412.90 | $412.90 | $0.00 |
| 0000440644 | 21400KCC TISSUE,KLEENEX,FACIAL5 CS @ 139.61-42% Disc per case | 50000002400041AF | 08-04-2026 | $401.45 | $401.45 | $0.00 |
| 0000442148 | Product # 10506; HID File, Mobile, Pedestal, BL, Qty 1 | 50000002400041AF | 08-31-2026 | $352.46 | $0.00 | $352.46 |
| 0000440582 | 5094761OFD CHAIR,SERTA,EVERETT,EXE | 50000002400041AF | 08-03-2026 | $342.81 | $342.81 | $0.00 |
| 0000443737 | 3798978 OFD CHAIR,TORVAL,BIG&TALL,E | 50000002400041AF | 09-30-2026 | $299.99 | $0.00 | $299.99 |
| 0000442265 | NAV 9/16 X 2 3/8 SELF INKING CERTIFY STAMP (7 @ $33.00) | 50000002400041AF | 09-01-2026 | $231.00 | $0.00 | $231.00 |
| 0000442011 | Quote #: 104530-0LLR SUPPORT,LUMBAR,ERGOItem #: 42170 | 50000002400041AF | 08-27-2026 | $202.91 | $202.91 | $0.00 |
Showing 1 to 25 of 38 entries