Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that Department of Cultural Affairs 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, 20268 records
Sunshine Portal · Section
Purchase orders that Department of Cultural Affairs has placed with SOS INVESTMENTS LLC for FY2026. Click a PO to see line items and detail.
8 POs with SOS INVESTMENTS LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $6,619.20 | $3,616.73 | $3,002.47 |
| 0000057566 | Office Furniture for ASD Conference Room. | — | 06-25-2026 | $3,002.47 | $0.00 | $3,002.47 |
| 0000055839 | 8.5X11", COPY PAPER, 92 BRIProduct# SOSBLUEBOXQnty 10Price $ 38.950Total price $ 389.50 | 50000002400041AF | 09-26-2025 | $957.71 | $957.71 | $0.00 |
| 0000057115 | Copy Paper-SOSBLUEBOX 8.5X11", copy paper. 20 @ $43.49 each. | 50000002400041AF | 04-15-2026 | $869.80 | $869.80 | $0.00 |
| 0000057522 | TUL® GL Series Retractable Gel Pens, MediumPoint, 0.7 mm, Silver Barrel, Assorted Standard &Bright Ink Colors, Pack Of 14 PensSku OFD990476Qnty 3Price $30.98Total Price $92.94 | 50000002400041AF | 06-18-2026 | $678.34 | $678.34 | $0.00 |
| 0000055303 | Pocket Files, LGL, 1.75" EXPNSN, Product # SMD76114, 4 @ $87.49 each | 50000002400041AF | 07-22-2025 | $625.16 | $625.16 | $0.00 |
| 0000055613 | 8.5X11", copy paper paper. SOSWHITEBOX 6 @ $39.99 each. | 50000002400041AF | 09-04-2025 | $240.66 | $240.66 | $0.00 |
| 0000056712 | Pens, 14CT, Retractable1 @ $17.78 | 50000002400041AF | 01-29-2026 | $212.07 | $212.07 | $0.00 |
| 0000056821 | Notary Stamp for Irene Rubio, Product # NAV1SI-50P-UC, Self-Inking, 15/16" x 2 11/16", 1 @ $32.99 | 50000002400041AF | 02-20-2026 | $32.99 | $32.99 | $0.00 |