Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that Department of Indian 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, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $3,759.05
- Balance
- $5.87
Purchase Orders
10 POs with SOS INVESTMENTS LLC at Department of Indian Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,759.05 | $3,753.18 | $5.87 |
| 0000005657 | Facial Tissue With Pop-Up Dispenser 2@$90.75 | 50000002400041AF | 03-26-2026 | $627.41 | $627.41 | $0.00 |
| 0000005527 | Energizer Industrial Alkaline AA Batteries, 24 pack - For Multipurpose - AA - 1.5 V DC - 2779 mAh - Alkaline - 24 / Box | 50000002400041AF | 10-21-2025 | $621.05 | $621.05 | $0.00 |
| 0000005621 | Wastebasket - Rubbermaid Commercial 13 QT Standard Deskside Wastebasket - 3.25 gal 4@$10.79 | 50000002400041AF | 02-12-2026 | $590.13 | $590.13 | $0.00 |
| 0000005508 | White-out Correction Tape 2pck @ $36.61 | 50000002400041AF | 09-18-2025 | $470.15 | $470.15 | $0.00 |
| 0000005481 | Fastener File Folders 50 per case 4@$77.81 | 50000002400041AF | 08-27-2025 | $419.98 | $419.98 | $0.00 |
| 0000005711 | AA Battery Boxes of 24 - For Multipurpose - AA - 1.5 V DC - 24/Box - 6 | 50000002400041AF | 05-29-2026 | $378.51 | $378.51 | $0.00 |
| 0000005565 | Easel Stands 5 @ $44.59 to use for American Indian Day Event | 50000002400041AF | 12-08-2025 | $222.95 | $222.95 | $0.00 |
| 0000005469 | Magnets - Office depot magnets 30 pack | 50000002400041AF | 08-14-2025 | $196.18 | $190.31 | $5.87 |
| 0000005535 | Brother Genuine TN229XYL Yellow Toner | 50000002400041AF | 10-28-2025 | $131.99 | $131.99 | $0.00 |
| 0000005675 | Avery® Address Label 4@$9.28 | 50000002400041AF | 04-16-2026 | $100.70 | $100.70 | $0.00 |
Showing 1 to 10 of 10 entries
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