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SOS INVESTMENTS LLC
Purchase orders that Superintendent of Insurance 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
- $3,142.54
- Balance
- $2,838.03
Purchase Orders
6 POs with SOS INVESTMENTS LLC at Superintendent of Insurance. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,142.54 | $304.51 | $2,838.03 |
| 2720000029 | Copy Paper, 92 Brightness, 8.5x11", Item #SOSBLUEBOX, Quantity 15 at $39.49 | 50000002400041AF | 08-28-2026 | $1,010.60 | $0.00 | $1,010.60 |
| 2720000022 | 3-Ring Binder, 1 Inch, White, Pack of 6, Item #OFD7300391, Quantity 4 at $38.79 | 50000002400041AF | 07-10-2026 | $732.59 | $0.00 | $732.59 |
| 2710000089 | Cleaning Wipes. Expo Whiteboard Care Cleaning Wipes, Item #SAN81850A, Quantity 20 at $12.64 | 50000002400041AF | 08-26-2026 | $637.96 | $0.00 | $637.96 |
| 2710000083 | Lysol Disinfecting Wipes, Item #RAC56264, Quantity 4 at $39.59 | 50000002400041AF | 08-19-2026 | $456.88 | $0.00 | $456.88 |
| 2710000073 | Keyboard & Mouse Combo, Logitech MK850 Performance Wireless Keyboard and Mouse ComboItem #: LOG920008219, Quantity 2 at $107.26 | 50000002400041AF | 08-03-2026 | $214.52 | $214.52 | $0.00 |
| 2710000069 | USB Cable, StarTech 10ft Black Superspeed USB Cable, Item #STCUSB3SAB10BK, Quantity 1 at $26.99 | 50000002400041AF | 07-28-2026 | $89.99 | $89.99 | $0.00 |
Showing 1 to 6 of 6 entries
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