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SOS INVESTMENTS LLC
Purchase orders that Public Education Department 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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $11,410.92
- Balance
- $166.66
Purchase Orders
8 POs with SOS INVESTMENTS LLC at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,410.92 | $11,244.26 | $166.66 |
| 0000100990 | 8.5x11 65# WHT LYNX , 2500 SHT. Item# SPCDT63400-UC Quantity = 5 @ $43.84 EA | 50000002400041AF | 07-21-2026 | $6,537.60 | $6,537.60 | $0.00 |
| 0000100962 | Item OFD855910 ..Office Depot & reg Brand Rubber Bands, #54, Assorted Sizes, Crepe, 1-Lb Bag - Size: Assorted - 0 mil Thickness - Crepe - 1500 .. 1 Bag @ $9.99 = $9.99 | 50000002400041AF | 07-16-2026 | $2,894.95 | $2,894.95 | $0.00 |
| 0000100992 | Item OFD332608 .. Office Depot reg Brand Deluxe 3-Hole Heavy-Duty Punch - 3 Punch Head(s) - 45 Sheet - 6.9" Width x 11.4" Depth x 4.1" Height - Metallic Silver. Qty: 2 Each @ $120.27 = $240.54 | 50000002400041AF | 07-21-2026 | $824.67 | $824.67 | $0.00 |
| 0000101563 | Item # HEW3ED71A .. INKCART,HP712,DJ,80ML,BK .. 3 EA @ $81.990 = $ 245.97 | 50000002400041AF | 08-07-2026 | $617.94 | $617.94 | $0.00 |
| 0000100994 | Pouch, Lam, LTR, OD, 3MIL, 200PK Item # OFD4093456Qty: 2 @ $24.27 | 50000002400041AF | 07-21-2026 | $333.11 | $333.11 | $0.00 |
| 0000100975 | 8.5x11 65# WHT LYNX , 2500 SHT- Item# SPCDT63400-UCQty: 5 @ $43.84 EA | 50000002400041AF | 07-17-2026 | $83.33 | $0.00 | $83.33 |
| 0000100982 | 8.5x11 65# WHT LYNX , 2500 SHT- Item# SPCDT63400-UCQty: 5 @ $43.84 EA | 50000002400041AF | 07-20-2026 | $83.33 | $0.00 | $83.33 |
| 0000101145 | NM Notary Stamp for Melissa Garcia - Product # NAV1SI-50PN-UC | 50000002400041AF | 07-23-2026 | $35.99 | $35.99 | $0.00 |
Showing 1 to 8 of 8 entries
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