Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that Agency 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, 202622 records
- # of Purchase Orders
- 22
- Total Amount
- $41,563.24
- Balance
- $20,614.59
Purchase Orders
22 POs with SOS INVESTMENTS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $41,563.24 | $20,948.65 | $20,614.59 |
| 0000440996 | Black 213X ITEM# W2130X D6 IT purchase of additional toner to replenish the inventory used to support all district printers.2 @ $241.51D6 IT | 50000002400041AF | 08-11-2026 | $17,566.96 | $0.00 | $17,566.96 |
| 0000440344 | ENVELOPES, 61/2X91/2 QUA 37863 | 50000002400041AF | 07-29-2026 | $12,264.06 | $12,264.06 | $0.00 |
| 0000439845 | SURGE PROTECTORS | 50000002400041AF | 07-21-2026 | $2,855.92 | $2,855.92 | $0.00 |
| 0000440049 | POST-IT-NOTES PAD 3" X 3" 24/PK MMM65424SSMIACP) | 50000002400041AF | 07-23-2026 | $1,552.16 | $1,552.16 | $0.00 |
| 0000441406 | PEN FELT MARKER BLACK - NO.680 | 50000002400041AF | 08-18-2026 | $1,432.93 | $1,415.07 | $17.86 |
| 0000442138 | XER006R04364 XEROX C315 COLOR PRINTER BLACK HIGH CAPACITY TONER 4 EACH @ $278.78 EACH | 50000002400041AF | 08-31-2026 | $1,199.04 | $0.00 | $1,199.04 |
| 0000440186 | Quote #: 103970-0FEL FILTER,HEPA,TRUE,LARGEItem #: 9287201(Qty 4@ $54.08) | 50000002400041AF | 07-27-2026 | $684.49 | $0.00 | $684.49 |
| 0000441264 | 6941703 @ $ 50.81-56% DiscOFD TOWEL,PPR,2 PLY,15ROLL, | 50000002400041AF | 08-14-2026 | $606.03 | $606.03 | $0.00 |
| 0000440558 | OFD749969 RS CHAIR, RADLEY, TASKQTY 4EA @ $137.26 | — | 08-03-2026 | $560.36 | $0.00 | $560.36 |
| 0000439352 | Product # ARMDUAL30 STC DESK DUAL MONI MNT ARM; QTY 1 | 50000002400041AF | 07-13-2026 | $432.28 | $432.28 | $0.00 |
| 0000439656 | Badge vinyl card holders-BAU 50/pkQTY 4 Packs @ $41.65 | 50000002400041AF | 07-16-2026 | $412.90 | $412.90 | $0.00 |
| 0000440644 | 21400KCC TISSUE,KLEENEX,FACIAL5 CS @ 139.61-42% Disc per case | 50000002400041AF | 08-04-2026 | $401.45 | $401.45 | $0.00 |
| 0000442148 | Product # 10506; HID File, Mobile, Pedestal, BL, Qty 1 | 50000002400041AF | 08-31-2026 | $352.46 | $0.00 | $352.46 |
| 0000440582 | 5094761OFD CHAIR,SERTA,EVERETT,EXE | 50000002400041AF | 08-03-2026 | $342.81 | $342.81 | $0.00 |
| 0000442011 | Quote #: 104530-0LLR SUPPORT,LUMBAR,ERGOItem #: 42170 | 50000002400041AF | 08-27-2026 | $202.91 | $0.00 | $202.91 |
| 0000439024 | Item #TZE241G; BRT Cartridge, Tape, 3/4 " BK/ Qty 6 (6 x 25.55 each). | 50000002400041AF | 07-07-2026 | $199.80 | $199.80 | $0.00 |
| 0000439986 | 9405495 @ 20.46 - 35% Disc.OFD NOTEBOOK,PREM BUS,CASEB | 50000002400041AF | 07-23-2026 | $156.30 | $156.30 | $0.00 |
| 0000439457 | SMD71186 SMEAD EXPANDING WALLET 5-1/4 EACH 10 EACH @ $9.44 EACH | 50000002400041AF | 07-14-2026 | $141.39 | $141.39 | $0.00 |
| 0000440886 | 5450535_OFD EXPAND PKT,LTR,3 1/2" E | 50000002400041AF | 08-06-2026 | $130.65 | $130.65 | $0.00 |
| 0000441686 | WAU PAPER,ASTROBRT,24#,LUNA | 50000002400041AF | 08-21-2026 | $30.51 | $0.00 | $30.51 |
| 0000440119 | OFD825182 CLIP, BINDER, SM, 3/41N, 14 | 50000002400041AF | 07-24-2026 | $27.22 | $27.22 | $0.00 |
| 0000439752 | WAU40411 EXACT INDEX PAPER HEAVYWEIGHT | 50000002400041AF | 07-20-2026 | $10.61 | $10.61 | $0.00 |
Showing 1 to 22 of 22 entries
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