Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that Agency 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, 202614 records
- # of Purchase Orders
- 14
- Total Amount
- $6,632.34
- Balance
- $4,439.15
Purchase Orders
14 POs with SOS INVESTMENTS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,632.34 | $2,193.19 | $4,439.15 |
| 0000084736 | Composition book - Brand: Pacon; - 60 sheets, wide ruled, front ruling; 0.37" Ruled - 7- 1/2 "x 9 3/4" sheet size, black marble cover, 72 per carton Item# PACMMK37118 Quantity of 10 at $150.70 each = $1,507.00 total | 50000002400041AF | 09-01-2026 | $2,013.71 | $0.00 | $2,013.71 |
| 0000084865 | Copy Paper - 8.5" x 11" in size, 5,000 sheets, 92 brightness, ITEM#SOSBLUEBOX - Quantity of 1 at $1,579.60 each = $1,579.60 total | 50000002400041AF | 09-25-2026 | $1,579.60 | $0.00 | $1,579.60 |
| 0000084802 | Copy Paper, 8.5x11, 5,000 Sheets Item# sosbluebox 20 @ $39.49/carton = $789.80 | 50000002400041AF | 09-16-2026 | $789.80 | $789.80 | $0.00 |
| 0000084473 | Transparent Tape Refills Pack of 16 Item #OFD3616705 Qty: 3 @ $46.66 each = $139.98 | 50000002400041AF | 08-04-2026 | $613.08 | $0.00 | $613.08 |
| 0000084728 | Expo Dry Erase Whiteboard Cleaning Spray, ITEM #SAN1752229, 1 - 22 Fl oz bottles at $9.66 | 50000002400041AF | 08-28-2026 | $359.24 | $359.24 | $0.00 |
| 0000084654 | Marker, Sharpie, Ultra, 5PK ITEM# SAN37665PP - Quantity of 2 at $4.89 each = $9.78 total | 50000002400041AF | 08-21-2026 | $244.16 | $244.16 | $0.00 |
| 0000084827 | Facial Tissue - Kimberly-Clark Facial Tissue with Pop-Up Dispenser, 2 ply, white, 1 carton, ITEM# KCC21400 - Quantity of 1 at $90.75 each = $90.75 total | 50000002400041AF | 09-21-2026 | $232.76 | $0.00 | $232.76 |
| 0000084347 | RESPIRATOR MASKS ITEM# MMM8200 QUANTITY 4@ $19.92=$79.68 | 50000002400041AF | 07-20-2026 | $198.30 | $198.30 | $0.00 |
| 0000084307 | Bulk First Aid Kit Item# FAO223UFAO, for Protective Services Statewide Central Intake, Qty 6 @ $22.64/ea = $135.84 | 50000002400041AF | 07-13-2026 | $150.70 | $150.70 | $0.00 |
| 0000084326 | Retractable Gel Pens TUL & Reg GL Series, Medium point 0.7mmOFD9454034 Quantity of 1 for $23.99 | 50000002400041AF | 07-16-2026 | $148.66 | $148.66 | $0.00 |
| 0000084485 | Invisible Tape, Highland Matte Finish Tape, Item# MMM6200341296PK, 4@$18.99/pack = $75.96 | 50000002400041AF | 08-06-2026 | $101.86 | $101.86 | $0.00 |
| 0000084565 | Exhibit Label, 1-1 Labels-Petitioner's s. Item #LGL7116-UC-Quantity of 4 at $24.14 each = $96.56 total. | 50000002400041AF | 08-14-2026 | $96.56 | $96.56 | $0.00 |
| 0000084316 | FIRST AID KIT ITEM#FAO223UFAO QUANTITY 3 @$22.64=$67.92 | 50000002400041AF | 07-15-2026 | $67.92 | $67.92 | $0.00 |
| 0000084676 | Notary stamp Product # NAVISI-50P-UC; 1@ $35.99 = $35.99 | 50000002400041AF | 08-25-2026 | $35.99 | $35.99 | $0.00 |
Showing 1 to 14 of 14 entries
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