Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that New Mexico Medical 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $6,470.78
- Balance
- $1,945.11
Purchase Orders
7 POs with SOS INVESTMENTS LLC at New Mexico Medical 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,470.78 | $4,525.67 | $1,945.11 |
| 0000001704 | 7 EA - 4 Port USB C Hub @29.99/ea | 50000002400041AF | 06-17-2026 | $1,691.53 | $1,481.60 | $209.93 |
| 0000001705 | 7 EA - 4 Port USB C Hub @ $29.99/ea | 50000002400041AF | 06-23-2026 | $1,066.55 | $0.00 | $1,066.55 |
| 0000001684 | 2 Cartons - Kleenex Facial Tissue @ $67.96 EA | 50000002400041AF | 01-12-2026 | $970.06 | $970.06 | $0.00 |
| 0000001702 | 1 BX - Office Depot File Folders, Manila, Pack of 100 | 50000002400041AF | 06-02-2026 | $963.97 | $963.97 | $0.00 |
| 0000001689 | 1 PK - Prism Steno Books 80sheet/pink paper/6x9 | 50000002400041AF | 03-12-2026 | $894.26 | $225.63 | $668.63 |
| 0000001675 | 2 EA - OFD6735161 Work Pro & trade LED USB Desk Lamp with charger @ $144.44 EA | 50000002400041AF | 08-21-2025 | $738.38 | $738.38 | $0.00 |
| 0000001680 | 1 PK - AAA Batteries, 24 pack | 50000002400041AF | 11-03-2025 | $146.03 | $146.03 | $0.00 |
Showing 1 to 7 of 7 entries
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