Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that Department of Health 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, 202632 records
- # of Purchase Orders
- 32
- Total Amount
- $54,920.53
- Balance
- $36,185.26
Purchase Orders
32 POs with SOS INVESTMENTS LLC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $54,920.53 | $18,735.27 | $36,185.26 |
| 0000214755 | Small bubble cushioning, 3/16 thick, clear, Office Depot brand. Item# OFD653230 Qty 1 @ $39.99/roll | 50000002400041AF | 08-21-2026 | $391.75 | $0.00 | $391.75 |
| 0000213572 | DUSTER,OFFICEDEPOT,10OZ,12PK, OFD337994. Duster required for proper maintenance of MALDI-ToF instrument used for bacterial identification. QTY: 2 @ $63.52= $127.04 | 50000002400041AF | 07-10-2026 | $360.64 | $360.64 | $0.00 |
| 0000214021 | Fellowes Punched ID Card Glossy Thermal Laminating Pouches1 @ $28.93 = $28.93 | 50000002400041AF | 07-27-2026 | $326.61 | $0.00 | $326.61 |
| 0000214796 | Printer Wired Inkjet Multifunction BRTMFCJ4355DW 1 @ $322.99 | 50000002400041AF | 08-25-2026 | $322.99 | $0.00 | $322.99 |
| 0000214828 | Calculator, CALC,SOLAR,SCIENT,54 FUNCTN, TEXTI30XIIS EM office and lab general supply needed for wastewater testing support. QTY: 1 @ $21.04 | 50000002400041AF | 08-26-2026 | $227.86 | $0.00 | $227.86 |
| 0000214463 | BUSINESS CARDS1000 CT WHITEITEM #OFD388302QTY 2 @$71.59 =$143.18 | 50000002400041AF | 08-12-2026 | $143.18 | $143.18 | $0.00 |
| 0000214329 | FY27 Year Labels- Smead ETS CC Year LBL, 27 #SMD67927 needed for Turquoise Lodge Hospital 6 PKs @ $5.85 EA= $35.10 | 50000002400041AF | 08-10-2026 | $77.42 | $0.00 | $77.42 |
Showing 26 to 32 of 32 entries