Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that Department of Public Safety has placed with SOS INVESTMENTS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202680 records
- # of Purchase Orders
- 80
- Total Amount
- $82,934.20
- Balance
- $10,578.16
Purchase Orders
80 POs with SOS INVESTMENTS LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $82,934.20 | $72,356.04 | $10,578.16 |
| 0000067306 | Envelopes, LERB 11.5 X 14.5 Mailing EnvelopeQTY 2500 @ $1.14 EA | 50000002400041AF | 08-22-2025 | $10,092.77 | $10,092.77 | $0.00 |
| 0000066932 | Furniture disassembly, relocate and reassemble for the LERB move to Fleming buildingQTY 1 @ $5,000.00 EACO: Increase by $575.00CO: Increase by $760.00 | — | 07-07-2025 | $7,153.31 | $822.23 | $6,331.08 |
| 0000067273 | Paper, LB3788 Brother Printer Rolls, Item# BRTLB3788-UC, Replenish Tracs paper for D5 Carlisle District OfficeQTY 50 @ $77.53 EA | 50000002400041AF | 08-20-2025 | $3,876.50 | $3,876.50 | $0.00 |
| 0000067573 | Folders-Custom Manila End Tab Folders Letter size , 12 1 / 4 "W x 9 l/2 "H, 14pt-Packaged 50 per box , 250 per ctnQty 1 @ $2,991.79Item# SMDFSP190049-UC | 50000002400041AF | 10-20-2025 | $2,991.79 | $2,991.79 | $0.00 |
| 0000067780 | Mailing Envelopes, #10with DPS and LERB Print (20,000)QTY 1 @ $2,925.71 | 50000002400041AF | 12-16-2025 | $2,925.71 | $2,925.71 | $0.00 |
| 0000068444 | Pens, Uniball Air Blue, 1 DZQTY 1 EA @ $26.98 | 50000002400041AF | 05-15-2026 | $2,797.20 | $0.00 | $2,797.20 |
| 0000067192 | Mouse, Mini Wireless MouseQTY 1 @ $25.49 EA | 50000002400041AF | 08-08-2025 | $2,610.10 | $2,610.10 | $0.00 |
| 0000067113 | Privacy Screen for Dell Monitor 38", STC38C29, Katharina BabcockQTY 1 @ $274.87 EA | 50000002400041AF | 07-30-2025 | $2,473.83 | $2,473.83 | $0.00 |
| 0000067895 | Fastener, Prong, SLFADH 2" SMD68220QTY 20 @ $26.02 | 50000002400041AF | 01-16-2026 | $2,325.38 | $2,325.38 | $0.00 |
| 0000067115 | Banker Box, FEL0070314QTY 10 @ $38.45 EA | 50000002400041AF | 07-30-2025 | $1,942.50 | $1,942.50 | $0.00 |
| 0000068288 | Brother Printer Paperfor TRACS BRTLB3788-UCQTY 25 @ $77.53 | 50000002400041AF | 04-17-2026 | $1,938.25 | $1,938.25 | $0.00 |
| 0000067198 | Water, bottled, 16.9 OZ, 40 per pk.Qty 84 @ $4.98eaItem# COSWATER16OZ | 50000002400041AF | 08-08-2025 | $1,751.14 | $1,751.14 | $0.00 |
| 0000067974 | Copy Paper, 8.5x11, 92 BrightSOSBLUEBOX/OFD348037QTY 40 @ $38.95 | 50000002400041AF | 02-03-2026 | $1,667.91 | $1,667.91 | $0.00 |
| 0000068021 | Pen, gel,roller,0.7mm, 12/pk,blkOFD510216QTY 2 @ $10.99 | 50000002400041AF | 02-13-2026 | $1,581.69 | $1,581.69 | $0.00 |
| 0000067805 | Dividing Tabs, Post-It1.50" Tab Height, MMM686POLYQTY 1 @ $55.60 | 50000002400041AF | 12-19-2025 | $1,545.37 | $1,545.37 | $0.00 |
| 0000067148 | Pad, Desk MonthlyQty 10 @ $17.77eaItem# REDC177227Office supplies for the Training and Recruiting Bureau. | 50000002400041AF | 08-04-2025 | $1,384.99 | $1,384.99 | $0.00 |
| 0000067441 | Marker, SHRP+SGEL, BLK, 36CT, SAN1884739AQTY 2 @ $24.20 EA | 50000002400041AF | 09-16-2025 | $1,271.24 | $1,186.06 | $85.18 |
| 0000068236 | Hardboard Clipboard-Officemate 9x12 1/2Item# OIC83140Qty 3 @ $2.18ea | 50000002400041AF | 03-30-2026 | $1,202.54 | $1,202.54 | $0.00 |
| 0000067156 | Paper, Multi-Use Copy Paper Letter Size, 20Ibs, OFD196517 QTY 30 @ $38.95 EA | 50000002400041AF | 08-04-2025 | $1,168.50 | $1,168.50 | $0.00 |
| 0000067457 | File Folders, 1/3 Cut, Leiter Size, 30% Recycled, Manila, Pack Of 100, OFD810838QTY 6 @ $21.99 EA | 50000002400041AF | 09-19-2025 | $1,133.65 | $1,133.65 | $0.00 |
| 0000067538 | Stapler, Plier, Anti-jamQty 15 @ $30.10eaItem# BOSSSP99For the Santa fe Forensic Laboratory | 50000002400041AF | 10-06-2025 | $1,109.93 | $1,109.93 | $0.00 |
| 0000068525 | Pencil Cup, OFD346437 QTY 10 EA @ 7.41 | 50000002400041AF | 06-09-2026 | $971.39 | $971.39 | $0.00 |
| 0000067094 | Serta Chairs-Serta chair for SGT Offices-NMSP D-9 ClovisQty 2 @ $485.15eaItem# OFD304574 | 50000002400041AF | 07-28-2025 | $970.30 | $970.30 | $0.00 |
| 0000067299 | Memo Notebooks 3"x5"Qty 100 @ $1.57eaItem# RED31120Necessary for operations in Espanola, Chama, Taos, and Investigations Bureau | 50000002400041AF | 08-21-2025 | $962.79 | $962.79 | $0.00 |
| 0000068099 | Arrow Message TagsRedi-Tag RTG81034QTY 10 @ $9.50 | 50000002400041AF | 02-26-2026 | $944.99 | $944.99 | $0.00 |
Showing 1 to 25 of 80 entries