Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that Department of Public Safety has placed with SOS INVESTMENTS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202615 records
- # of Purchase Orders
- 15
- Total Amount
- $17,659.41
- Balance
- $12,602.74
Purchase Orders
15 POs with SOS INVESTMENTS LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,659.41 | $5,056.67 | $12,602.74 |
| 0000069279 | File Jackets -9 1/2 "x 11 3/4" -100/BoxQUA63972QTY 30 $77.01 | 50000002400041AF | 08-18-2026 | $3,282.64 | $0.00 | $3,282.64 |
| 0000069159 | Holder, Paper Clip, Mesh, BlackItem# OFD169972Qty 3 @ $9.59ea | 50000002400041AF | 07-30-2026 | $1,979.78 | $1,979.78 | $0.00 |
| 0000069332 | Water, Bottled, 16.9 OZ, 40 PK-Refreshments and Snacks for DPS personnel working the State FairItem# COSWATER16ozQty 84 @ $4.98ea | 50000002400041AF | 08-26-2026 | $1,969.29 | $0.00 | $1,969.29 |
| 0000069303 | COOLER 120 QTQTY 2 @ $185.94 | 50000002400041AF | 08-21-2026 | $1,881.73 | $0.00 | $1,881.73 |
| 0000069026 | Copy Paper SOSBLUEBOX QTY 20 @ $39.49 | 50000002400041AF | 07-13-2026 | $1,866.11 | $1,866.11 | $0.00 |
| 0000069311 | Advantus Heavyweight Nylon Outdoor U.S. FlagItem# AVTMBE002270Qty 7 @ $105.63ea | 50000002400041AF | 08-24-2026 | $1,381.26 | $0.00 | $1,381.26 |
| 0000069111 | Rubbermaid Commercial 4" Caster 2-Shelf Utility CartQTY 1 @ $403.28 | 50000002400041AF | 07-27-2026 | $951.01 | $0.00 | $951.01 |
| 0000069176 | Folders-Smead Colored 1/5 Tab Cut Letter Recycled Hanging Folder-Office Supplies for NMSP District 1Item# SMD64062Qty 4 @ $48.03ea | 50000002400041AF | 07-31-2026 | $906.17 | $0.00 | $906.17 |
| 0000069274 | Highlighter, Sharpie, Tank, 36ctItem# SAN2133496Qty 2 @ $28.09ea | 50000002400041AF | 08-18-2026 | $713.09 | $0.00 | $713.09 |
| 0000069161 | Steno Note Books pk of 12 6x9Item# OF0307369Qty 6 @ $24.99ea | 50000002400041AF | 07-31-2026 | $618.00 | $618.00 | $0.00 |
| 0000069092 | Batteries, 36 pkAA DuracellQTY 3 @ $31.99 | 50000002400041AF | 07-23-2026 | $560.68 | $0.00 | $560.68 |
| 0000069226 | G2 Retractable Gel Ink PensOffice supplies for zones 1 and 2Qty 1 @ $47.99 | 50000002400041AF | 08-11-2026 | $544.86 | $0.00 | $544.86 |
| 0000069352 | Folder Labels-Office Supplies for Advanced TrainingItem# DYM30327Qty 3 @ $10.67ea | 50000002400041AF | 08-28-2026 | $412.01 | $0.00 | $412.01 |
| 0000068950 | Post-it Pop ups-Supplies for the Chiefs OfficeItem# MMMR33018SSMIACPQty 2 @ $31.72ea | 50000002400041AF | 07-06-2026 | $377.44 | $377.44 | $0.00 |
| 0000069145 | Pen-soft grip 12pk blueItem# OFD234200Qty 4 @ $7.49ea | 50000002400041AF | 07-30-2026 | $215.34 | $215.34 | $0.00 |
Showing 1 to 15 of 15 entries
← PrevPage 1 / 1Next →