Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that Health Care Authority 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, 202639 records
- # of Purchase Orders
- 39
- Total Amount
- $34,689.10
- Balance
- $14,373.23
Purchase Orders
39 POs with SOS INVESTMENTS LLC at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,689.10 | $20,315.87 | $14,373.23 |
| 0000046936 | AAA Batteries, Duracell Coppertop, 1.5 V, 20 per pack. 1 @ $29.34 each. Total $29.34. Item #DURMN2400B20. Ben Dougherty, Taos. | 50000002400041AF | 08-11-2026 | $278.79 | $278.79 | $0.00 |
| 0000046868 | Office Depot® Brand Manila Envelopes, 11-1/2" x 14-1/2", Clasp Closure, Brown Kraft, Box Of 100 item # OFD330952 Qty 2 @ $63.99 | 50000002400041AF | 08-04-2026 | $268.64 | $268.64 | $0.00 |
| 0000046918 | Adhesive Item# QUA46071 Quality Park Dab-N-Seal Envelopes Moistener 4/pack Qty 1 @ $15.20/pack | 50000002400041AF | 08-07-2026 | $264.05 | $264.05 | $0.00 |
| 0000046919 | Pens- Item # BICGSM609BK- BIC Round ballpoint pens, black ink, 60/ box- Qty. 2 @ $10.03/ box | 50000002400041AF | 08-07-2026 | $261.90 | $261.90 | $0.00 |
| 0000046905 | Wipes Item# CLO30208 Clorox Disinfecting Bleach free cleaning wipes value pack 3/pack Qty 2 @ $21.06/pack | 50000002400041AF | 08-07-2026 | $258.91 | $257.48 | $1.43 |
| 0000046812 | Bluetooth Headset, 1 @ $99.99 | 50000002400041AF | 07-29-2026 | $237.21 | $0.00 | $237.21 |
| 0000046849 | Magazine Display- SOS- Item # SAF5667CL- Safco 6- Compartment magazinedisplay, 7 x 9.12" x 2" - 23.50" Height x 28.75" Width x 3" Depth. Break Resistant Clear plastic. Qty. 1 @ $231.00/ each | 50000002400041AF | 08-03-2026 | $231.00 | $231.00 | $0.00 |
| 0000046903 | PURELL® Hand Sanitizer Gel - Clean Scent - 12 fl oz - Pump Bottle Dispenser Qty 1 @ $81.9 | 50000002400041AF | 08-06-2026 | $217.38 | $217.38 | $0.00 |
| 0000046839 | Ink item# OFD839967 Self-inking refill black 1oz Quantity 1 @ $5.99 each | 50000002400041AF | 07-31-2026 | $166.50 | $166.50 | $0.00 |
| 0000046682 | Headset- Item #PLNHW540- Corded convertible headset- Qty. 1 @ $91.50 | 50000002400041AF | 07-10-2026 | $116.86 | $116.86 | $0.00 |
| 0000046981 | Kraft clasp manilla envelops 10x13 100 count item # OFD330888 qty 3 @ $36.99 | 50000002400041AF | 08-13-2026 | $110.97 | $110.97 | $0.00 |
| 0000047057 | Kleenex- 2 Ply Facial tissue one carton - Item #: KCC21400 - Qty. 1 @ $90.75 | 50000002400041AF | 08-24-2026 | $90.75 | $90.75 | $0.00 |
| 0000046797 | Keyboard and Mouse Tray- Item # STC5382753 Under Desk Keyboard Clamp- Qty.1 @ $78.34/ each | 50000002400041AF | 07-27-2026 | $78.34 | $78.34 | $0.00 |
| 0000046759 | Staple Cartridges, Xerox. 1 @ $74.80 each. Total $74.80. Item #MOSB084Q8P9HJ-UC. Vanessa Runyan, Las Cruces. | 50000002400041AF | 07-22-2026 | $74.80 | $74.80 | $0.00 |
Showing 26 to 39 of 39 entries