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SOS INVESTMENTS LLC
Purchase orders that Department of Early Childhood 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $3,448.28
- Balance
- $3,311.39
Purchase Orders
6 POs with SOS INVESTMENTS LLC at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,448.28 | $136.89 | $3,311.39 |
| 0000005998 | PURIFIER, HEPA, TWR, BLK, HWLHPA030B, 5 ea. @ $162.92 | — | 08-20-2026 | $1,205.13 | $0.00 | $1,205.13 |
| 0000006015 | Item: SP17207 - NAT FOLDER,CLSSFCTN,LTR,2DIQTY 5 @ $52.40 | — | 08-26-2026 | $1,076.15 | $0.00 | $1,076.15 |
| 0000005937 | COMBO, MSE, KYBD, WIRLSS-LOG920008671- 1 ea. @ $64.28 | — | 08-07-2026 | $613.99 | $0.00 | $613.99 |
| 0000006016 | Spray Cleaner Item# CLO60276 Qty 1 @ $5.60 | — | 08-28-2026 | $236.64 | $0.00 | $236.64 |
| 0000005881 | SDN BULB, LED, A19, 10W, 2700K, qty 1 @ $17.32 | 50000002400041AF | 07-27-2026 | $179.48 | $0.00 | $179.48 |
| 0000005915 | ITEM #OFD6390518MOUNT IT PEDAL FOOTREST QTY 3 @ $45.63 EA | — | 07-31-2026 | $136.89 | $136.89 | $0.00 |
Showing 1 to 6 of 6 entries
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