Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that Department of Health 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, 202648 records
- # of Purchase Orders
- 48
- Total Amount
- $90,634.44
- Balance
- $39,004.58
Purchase Orders
48 POs with SOS INVESTMENTS LLC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $90,634.44 | $51,629.86 | $39,004.58 |
| 0000215274 | duster. DUSTER,OFFICEDEPOT,10OZ,12PK (OFD337994) General office supplies for GM/TB area. Qty 2 @ $63.52 = $127.04 | 50000002400041AF | 09-18-2026 | $779.32 | $0.00 | $779.32 |
| 0000215171 | Office Shelve Safeco Medina mocha Laminate Office Unit - 20" Height x 15" Depth - 2 shelves 2 @ $133.00 = $266.00 | 50000002400041AF | 09-14-2026 | $701.44 | $0.00 | $701.44 |
| 0000214707 | CARTRIDGE HP 305A,2.2K,BKITEM #HEWCE410AQTY 1 EA @$128.03 =$128.03 | 50000002400041AF | 08-19-2026 | $620.23 | $0.00 | $620.23 |
| 0000214135 | Color Fastener File Folders, Letter Size (8-1/2" x 11"), 2" Expansion, Green, Box Of 502 @ $52.56 = $105.12 | 50000002400041AF | 07-31-2026 | $567.50 | $567.50 | $0.00 |
| 0000213920 | Toner HP crtdg LSR 148A black, Cat#HEWW1480A. Supplies needed for reporting of drinking water samples. QTY: 4 @ $141.01= $564.04 | 50000002400041AF | 07-22-2026 | $564.04 | $564.04 | $0.00 |
| 0000215426 | Professional Writing Pads, 8-1/2" x 11-3/4" , Legal/Wide Ruled, 50Sheets, Assorted Colors, Pack Of 35 @ $22.83 = $114.15 | 50000002400041AF | 09-29-2026 | $544.56 | $0.00 | $544.56 |
| 0000213480 | CALENDAR,WALL,MONTHLY,20X30 (AAGPM428) used for Items needed for standard operations in the media preparation lab. Qty 1 @ $38.01 | 50000002400041AF | 07-09-2026 | $539.48 | $539.48 | $0.00 |
| 0000213549 | Stapler, Desktop OPTIMA, 70 SH PN: SWI87875, Supplies will be utilized for routine laboratory use for General Microbiology. QTY: 1 @ $45.99 | 50000002400041AF | 07-10-2026 | $493.98 | $493.98 | $0.00 |
| 0000214937 | Black Ink Pen - PIL84065 | 50000002400041AF | 08-31-2026 | $438.76 | $438.76 | $0.00 |
| 0000214684 | Wireless Keyboard and Mouse Combo - Logitech MK470 - LOG920009443 | 50000002400041AF | 08-19-2026 | $416.21 | $416.21 | $0.00 |
| 0000214166 | Soft Soap Antibacterial Crisp Clean scent 11.25 fluid ounces 2 @ 22.28 = 44.56ITEM CPC03562CT | 50000002400041AF | 08-03-2026 | $413.72 | $413.72 | $0.00 |
| 0000214276 | Business Source Folders QTY 5 Boxes @ $53.43 =$267.15 Item# BSN17254 | 50000002400041AF | 08-06-2026 | $406.43 | $406.43 | $0.00 |
| 0000214755 | Small bubble cushioning, 3/16 thick, clear, Office Depot brand. Item# OFD653230 Qty 1 @ $39.99/roll | 50000002400041AF | 08-21-2026 | $391.75 | $391.75 | $0.00 |
| 0000213572 | DUSTER,OFFICEDEPOT,10OZ,12PK, OFD337994. Duster required for proper maintenance of MALDI-ToF instrument used for bacterial identification. QTY: 2 @ $63.52= $127.04 | 50000002400041AF | 07-10-2026 | $360.64 | $360.64 | $0.00 |
| 0000214021 | Fellowes Punched ID Card Glossy Thermal Laminating Pouches1 @ $28.93 = $28.93 | 50000002400041AF | 07-27-2026 | $326.61 | $0.00 | $326.61 |
| 0000214796 | Printer Wired Inkjet Multifunction BRTMFCJ4355DW 1 @ $322.99 | 50000002400041AF | 08-25-2026 | $322.99 | $0.00 | $322.99 |
| 0000214828 | Calculator, CALC,SOLAR,SCIENT,54 FUNCTN, TEXTI30XIIS EM office and lab general supply needed for wastewater testing support. QTY: 1 @ $21.04 | 50000002400041AF | 08-26-2026 | $227.86 | $0.00 | $227.86 |
| 0000215330 | LABELS CUST SHEET LBL, 1000 SHEETSITEM #MOSOL1150WX-UC QTY: 1 EA @ $226.37 = $226.37 | 50000002400041AF | 09-22-2026 | $226.37 | $0.00 | $226.37 |
| 0000215404 | Post-Its- Product #MMM6603AU- Note, Post-It, 4x6, 3pk, Lined | 50000002400041AF | 09-28-2026 | $196.68 | $0.00 | $196.68 |
| 0000214463 | BUSINESS CARDS1000 CT WHITEITEM #OFD388302QTY 2 @$71.59 =$143.18 | 50000002400041AF | 08-12-2026 | $143.18 | $143.18 | $0.00 |
| 0000215326 | TAPE,RL,TRANSP,3/4X2592,2PKITEM #MMM6002P3472QTY: 5 PK @ $16.28 = $81.40 | 50000002400041AF | 09-22-2026 | $115.13 | $0.00 | $115.13 |
| 0000214329 | FY27 Year Labels- Smead ETS CC Year LBL, 27 #SMD67927 needed for Turquoise Lodge Hospital 6 PKs @ $5.85 EA= $35.10 | 50000002400041AF | 08-10-2026 | $77.42 | $77.42 | $0.00 |
| 0000215358 | 27IN Ice Scraper/Brush 2 PK2 @ $24.27 = $72.81 | 50000002400041AF | 09-23-2026 | $72.81 | $0.00 | $72.81 |
Showing 26 to 48 of 48 entries