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SOS INVESTMENTS LLC
Purchase orders that Livestock Board 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, 202614 records
- # of Purchase Orders
- 14
- Total Amount
- $25,896.66
- Balance
- $1,688.53
Purchase Orders
14 POs with SOS INVESTMENTS LLC at Livestock Board. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,896.66 | $24,208.13 | $1,688.53 |
| 0000009693 | INK CARTRIDGES | 50000002400041AF | 11-05-2025 | $11,321.55 | $11,321.55 | $0.00 |
| 0000009810 | OFFICE SUPPLIES | 50000002400041AF | 04-13-2026 | $2,464.82 | $1,360.33 | $1,104.49 |
| 0000009761 | Ink toner | — | 02-27-2026 | $2,344.33 | $2,279.61 | $64.72 |
| 0000009628 | Office Chair - Ashish | 50000002400041AF | 08-14-2025 | $1,803.08 | $1,423.09 | $379.99 |
| 0000009663 | FILE CABINET | — | 09-22-2025 | $1,628.39 | $1,628.39 | $0.00 |
| 0000009700 | TONER CARTRIDGES | — | 11-19-2025 | $1,601.49 | $1,601.49 | $0.00 |
| 0000009740 | Office Supplies - Germaine Daye | — | 01-27-2026 | $865.81 | $865.81 | $0.00 |
| 0000009653 | Office Supplies | — | 09-08-2025 | $810.06 | $810.06 | $0.00 |
| 0000009727 | Office Supplies | 50000002400041AF | 01-12-2026 | $744.98 | $731.49 | $13.49 |
| 0000009753 | OFFICE SUPPLIES | — | 02-12-2026 | $679.64 | $553.80 | $125.84 |
| 0000009602 | Office Supplies | — | 07-15-2025 | $677.27 | $677.27 | $0.00 |
| 0000009835 | OFFICE SUPPLIES: Ink Cartridge Multipack | 50000002400041AF | 05-06-2026 | $521.18 | $521.18 | $0.00 |
| 0000009667 | Lorell Executive Upholstered Mid-Back Chair | — | 09-30-2025 | $284.07 | $284.07 | $0.00 |
| 0000009738 | Logitech MX Keys S Combo Wireless Keyboard/mouse- Black - for Ashish | — | 01-27-2026 | $149.99 | $149.99 | $0.00 |
Showing 1 to 14 of 14 entries
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