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, 202635 records
- # of Purchase Orders
- 35
- Total Amount
- $32,319.28
- Balance
- $14,783.75
Purchase Orders
35 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,319.28 | $17,535.53 | $14,783.75 |
| 0000047001 | Bookcase, Sauder Optimum, 73.5 inches x 35.5 inches x 12.31 inches. Oak. 2 @ $310.09 each. Total $620.18. Item #SWC425828. Aaron Joplin - NWRO Farmington. | 50000002400041AF | 08-18-2026 | $9,301.58 | $0.00 | $9,301.58 |
| 0000046828 | Paper - SOS - Item# SOSBLUEBOX 8.5 x 11 Copy paper, 5,000 sheets, 92 Bright, 10 reams/carton Qty 10 @ $39.49 carton. Rio Arriba County | 50000002400041AF | 07-30-2026 | $4,896.76 | $4,896.76 | $0.00 |
| 0000046940 | COPY PAPER Item #SOSBLUEBOX 8.5X11 5,000 Sheets 92 Bright Qty 8 @ $39.49 Taos County | 50000002400041AF | 08-11-2026 | $4,106.96 | $4,106.96 | $0.00 |
| 0000046718 | Copy Paper, 8.5 inch by 11 inch, 92 bright, 20 pound. 60 @ $39.49 each. Total $2369.40. Item #OFD273646. Romelia Mendoza, Homestead. | 50000002400041AF | 07-15-2026 | $2,369.40 | $2,369.40 | $0.00 |
| 0000046668 | 4-Tier Leaflet Folder @39.90x4=159.96 | 50000002400041AF | 07-09-2026 | $1,354.03 | $0.00 | $1,354.03 |
| 0000046871 | Base, Height Adj, 2 stage, SVR. 1 @ $850.50/EA. Total $850.50 Product # HONHHATB2S2PR6 | 50000002400041AF | 08-04-2026 | $1,081.48 | $0.00 | $1,081.48 |
| 0000046904 | Kleenex Item# KCC03076 Kleenex Professional Facial Tissue, 2 ply, 125/box-12/carton Qty 1 @ $48.83/carton | 50000002400041AF | 08-07-2026 | $1,035.16 | $1,035.16 | $0.00 |
| 0000046908 | Facial Tissue with Pop-Up Dispenser 2 Ply White-1 Carton item# KCC21400 Qty 1 @ $90.75 | 50000002400041AF | 08-07-2026 | $647.98 | $647.98 | $0.00 |
| 0000046663 | 4x6 post it notes, 5pkg, 4 @ $20.30= $81.20` | 50000002400041AF | 07-09-2026 | $585.27 | $0.00 | $585.27 |
| 0000046866 | 5x7 notebooks, 2 pks @ $7.35 = $14.75 | 50000002400041AF | 08-04-2026 | $479.86 | $0.00 | $479.86 |
| 0000046867 | BIC Round Stic Ballpoint Pen - Black Ink - Translucent Barrel - 240 / Carton item # BICGSM240BK qty1 @ $27.88 | 50000002400041AF | 08-04-2026 | $439.61 | $439.61 | $0.00 |
| 0000046436 | Mod 72Wx18H Tackboard1 @ $104.78 each = $104.78 | 50000002400041AF | 07-01-2026 | $432.21 | $0.00 | $432.21 |
| 0000046869 | Writing Pads, 5" x 8" Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads item # OFD306902(UNV57300) qty 1 @ $18.47 | 50000002400041AF | 08-04-2026 | $419.54 | $0.00 | $419.54 |
| 0000046870 | Pens Item# BICGSM609BK BIC Round ballpoint pens, black ink, 60/box Qty 2 @ $10.03/ box | 50000002400041AF | 08-04-2026 | $372.92 | $372.92 | $0.00 |
| 0000046906 | Cleaning Duster item# OFD911220 Qty 1 @ $12.99 | 50000002400041AF | 08-07-2026 | $329.73 | $329.73 | $0.00 |
| 0000046907 | BIC Round Stic Ballpoint Pen-Black Ink Translucent 240/Carton item# BICGSM240BK Qty 1 @ $27.88 | 50000002400041AF | 08-07-2026 | $325.46 | $325.46 | $0.00 |
| 0000046925 | Headsets - Office Supply - Item # HEW8X231AC - Black wire 5220 USB -C Headsets -Qty 3 @ 105.00 each. | 50000002400041AF | 08-07-2026 | $315.00 | $315.00 | $0.00 |
| 0000046898 | Clorox Disinfecting Wipes, Bleach-Free Cleaning Wipes - For Multipurpose - Fresh Scent -item # CLO01656 Qty 1 @ $58.15 | 50000002400041AF | 08-06-2026 | $305.10 | $305.10 | $0.00 |
| 0000046917 | Duracell Alkaline AAA Batteries item# DURPC2400BKD | 50000002400041AF | 08-07-2026 | $290.79 | $290.72 | $0.07 |
| 0000046911 | Clorox Disinfecting Bleach Free Cleaning Wipes item# CLO30208 Qty 1 @ $21.06 | 50000002400041AF | 08-07-2026 | $290.58 | $290.58 | $0.00 |
| 0000046901 | Office Depot® Brand Manila Envelopes, 9-1/2" x 12-1/2", Clasp Closure, item # OFD330840 Qty 2 @ $42.49 | 50000002400041AF | 08-06-2026 | $283.76 | $283.76 | $0.00 |
| 0000046936 | AAA Batteries, Duracell Coppertop, 1.5 V, 20 per pack. 1 @ $29.34 each. Total $29.34. Item #DURMN2400B20. Ben Dougherty, Taos. | 50000002400041AF | 08-11-2026 | $278.79 | $0.00 | $278.79 |
| 0000046868 | Office Depot® Brand Manila Envelopes, 11-1/2" x 14-1/2", Clasp Closure, Brown Kraft, Box Of 100 item # OFD330952 Qty 2 @ $63.99 | 50000002400041AF | 08-04-2026 | $268.64 | $268.64 | $0.00 |
| 0000046918 | Adhesive Item# QUA46071 Quality Park Dab-N-Seal Envelopes Moistener 4/pack Qty 1 @ $15.20/pack | 50000002400041AF | 08-07-2026 | $264.05 | $0.00 | $264.05 |
| 0000046919 | Pens- Item # BICGSM609BK- BIC Round ballpoint pens, black ink, 60/ box- Qty. 2 @ $10.03/ box | 50000002400041AF | 08-07-2026 | $261.90 | $261.90 | $0.00 |
Showing 1 to 25 of 35 entries