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 |
| 0000214896 | HAND SANITIZER SAN,ES8,FOAM,REFILLITEM GOJ775102QTY 150 CT @$89.54 = $13,431.00 | — | 08-27-2026 | $13,431.00 | $0.00 | $13,431.00 |
| 0000214286 | TISSUE,BRT,2PLY,500SH,WHITEM #GJO2550096QTY: 150CT @ $48.53 = $7,279.50 | 50000002400041AF | 08-06-2026 | $7,279.50 | $7,279.50 | $0.00 |
| 0000214894 | SOAP HEALTHY, GENTLE& CLEARITEM #gGOJ507202QTY 150 CT @$41.99 = $6,298.50 | — | 08-27-2026 | $6,298.50 | $0.00 | $6,298.50 |
| 0000215105 | TOWELS TOWEL,C-FOLD,RECYCLED,12/CSITEM #OFD508436QTY: 200CA @ $30.77 = $6,154.00 | 50000002400041AF | 09-10-2026 | $6,154.00 | $6,154.00 | $0.00 |
| 0000215072 | TRASH CAN LINERSITEM #CPTL3858QTY 150 @$35.99 =$5,398.50 | 50000002400041AF | 09-08-2026 | $5,398.50 | $0.00 | $5,398.50 |
| 0000215294 | HANDWASHING FOAM SOAPITEM #GOJ191102QTY 100 @$46.94 =$4,694.00 | 50000002400041AF | 09-21-2026 | $4,694.00 | $0.00 | $4,694.00 |
| 0000215103 | TRASH LINERS LINER,LD,38X58,1.5MIL,CLR,100ITEM #OFD792219QTY: 150CA @ $30.33 = $4,549.50 | 50000002400041AF | 09-10-2026 | $4,549.50 | $4,549.50 | $0.00 |
| 0000215076 | TOWEL ROLL800FT, WHITEITEM #GPC89470QTY 50 @$77.50 =$3,875.00 | 50000002400041AF | 09-08-2026 | $3,875.00 | $3,875.00 | $0.00 |
| 0000214526 | Printer toner ink. CRTDG,LSR,HP 58X BL (HEWCF258X) Daily office use, Tox Bureau. Qty 8 @ $307.23 = $2,457.84 | 50000002400041AF | 08-13-2026 | $3,707.64 | $3,707.64 | $0.00 |
| 0000214981 | CRTDG,IJ,BK,ORIG HP62XL 50 @ $60.060 = $ 3003.00#HEWC2P05AN | 50000002400041AF | 09-02-2026 | $3,290.10 | $3,290.10 | $0.00 |
| 0000215247 | CLOROX REMOVER,URINE,CLOROX,32OZ ITEM #CLO31415CTQTY: 60 CT @ $40.71 = $2,442.60 | 50000002400041AF | 09-17-2026 | $2,442.60 | $2,442.60 | $0.00 |
| 0000214184 | TONER,BLACK (BRTTN810BK,) Toner needed for high use printing for DWI and DUI implied consent case work. Qty 1 @ $137.98 | 50000002400041AF | 08-03-2026 | $1,968.83 | $0.00 | $1,968.83 |
| 0000214185 | Toner, BRTTN810BK, TONER,BLACK, Toner needed for high use printing for DWI and DUI implied consent case work. QTY: 1 @ $137.98 | 50000002400041AF | 08-03-2026 | $1,968.67 | $1,968.67 | $0.00 |
| 0000214168 | CRTDG,LSR,HP 58A BL, Supplies needed for daily breath alcohol operations. QTY:1 @ $146.68 | 50000002400041AF | 08-03-2026 | $1,966.91 | $1,966.91 | $0.00 |
| 0000215115 | printer ink CRTDG,LSR,BK,HP 655A (HEWCF450A) Toner for printers used to support kit preparation and mailing of result reports. Qty 1 @ $306.46 | 50000002400041AF | 09-10-2026 | $1,872.40 | $1,872.40 | $0.00 |
| 0000213930 | CARTRIDGE,TAPE,3/4",BK/WE (BRTTZE241G) items need to perform task in the Lab testing. Qty 4 @ $19.90 = $79.96 | 50000002400041AF | 07-23-2026 | $1,830.01 | $1,830.01 | $0.00 |
| 0000214284 | PAPER PAPER,COPY,8.5X11,GITEM # XER3R11051QTY: 10BX @ $79.99 = $799.90 | 50000002400041AF | 08-06-2026 | $1,658.80 | $1,658.80 | $0.00 |
| 0000214813 | STAPLER,AUTO,HD,160SH,BK/GYITEM #SWI39005QTY: 1 EA @ $114.34 = $114.34 | 50000002400041AF | 08-25-2026 | $1,521.72 | $1,521.72 | $0.00 |
| 0000214859 | FOLDER, FILE,FSTNR,LTR 2" EXP ITEM #NARSP17264QTY15 BX @$96.85 = $1,452.75 | 50000002400041AF | 08-26-2026 | $1,452.75 | $0.00 | $1,452.75 |
| 0000214792 | Paper Towels- Towel, Roll, Hshold, 80SH, WE Product# GJ024808 Slot# 35147 needed for Turquoise Lodge Hospital 30 CS @ $45.30 EA= $1359.00 | 50000002400041AF | 08-24-2026 | $1,359.00 | $1,359.00 | $0.00 |
| 0000213753 | HP Toners, CRTG qty 20 @ $65.150 = $1303.00 Product #HEWW1340A. | 50000002400041AF | 07-16-2026 | $1,303.00 | $1,303.00 | $0.00 |
| 0000212397 | ENVELOPE,FILE,FLT,W/FLAPS (QUA89604) Supplies needed for data management for analysis of drinking water samples. Qty 4 @ $172.99 = $691.96 | 50000002400041AF | 07-01-2026 | $1,049.50 | $1,049.50 | $0.00 |
| 0000214890 | PLASTIC SPOONSITEM #GJO30402QTY 40 @$24.71 =$988.40 | 50000002400041AF | 08-27-2026 | $988.40 | $988.40 | $0.00 |
| 0000214898 | PROTECTOR,SHEET,CLEAR,HVYWTITEM #AVE73802QTY 50 BX @$16.51 = $825.50 | 50000002400041AF | 08-27-2026 | $825.50 | $0.00 | $825.50 |
| 0000215242 | LAUNDRY BASKET MOSLAUNDRYBSKTGRN- FLEX GREEN LNDY BSKTQTY: 50 EA @ $16.03 = $801.50 | 50000002400041AF | 09-17-2026 | $801.50 | $0.00 | $801.50 |
Showing 1 to 25 of 48 entries