Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that State Land Office 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, 202664 records
- # of Purchase Orders
- 64
- Total Amount
- $66,685.07
- Balance
- $14,205.35
Purchase Orders
64 POs with SOS INVESTMENTS LLC at State Land Office. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $66,685.07 | $52,479.72 | $14,205.35 |
| 0000013155 | SUPPLIES- INVENTORY EXEMPT | 50000002400041AF | 02-04-2026 | $6,010.65 | $6,010.65 | $0.00 |
| 0000013241 | Office Equipment | 50000002400041AF | 04-14-2026 | $5,473.39 | $5,473.39 | $0.00 |
| 0000012996 | Printer Supplies | 50000002400041AF | 08-21-2025 | $3,780.36 | $3,780.36 | $0.00 |
| 0000013165 | Office Supply | 50000002400041AF | 02-18-2026 | $3,576.84 | $3,576.84 | $0.00 |
| 0000013166 | Office Equipment | 50000002400041AF | 02-18-2026 | $3,361.70 | $0.00 | $3,361.70 |
| 0000013256 | OFFICE SUPPLIES | 50000002400041AF | 04-24-2026 | $3,343.87 | $3,017.20 | $326.67 |
| 0000013299 | Office Equipment | 50000002400041AF | 06-02-2026 | $3,220.81 | $0.00 | $3,220.81 |
| 0000013321 | OFFICE SUPPLIES | 50000002400041AF | 06-25-2026 | $2,784.22 | $0.00 | $2,784.22 |
| 0000013013 | INVENTORY EXEMPT- SUPPLIES | 50000002400041AF | 09-05-2025 | $2,592.21 | $2,592.21 | $0.00 |
| 0000013161 | Office Supply | 50000002400041AF | 02-12-2026 | $2,523.33 | $2,523.33 | $0.00 |
| 0000012982 | Kensington Premium Cool Gel Seat | 50000002400041AF | 08-14-2025 | $2,064.27 | $2,064.27 | $0.00 |
| 0000013138 | IT Supply | 50000002400041AF | 01-23-2026 | $1,513.27 | $1,513.27 | $0.00 |
| 0000013176 | Office Supply | 50000002400041AF | 02-25-2026 | $1,443.48 | $1,443.48 | $0.00 |
| 0000012990 | IT Supply | 50000002400041AF | 08-19-2025 | $1,338.47 | $1,338.47 | $0.00 |
| 0000013085 | OFFICE CHAIRS | 50000002400041AF | 11-24-2025 | $1,333.22 | $1,333.22 | $0.00 |
| 0000013046 | Office Supplies | 50000002400041AF | 10-10-2025 | $1,319.37 | $1,319.37 | $0.00 |
| 0000013051 | OFFICE SUPPLIES | 50000002400041AF | 10-17-2025 | $1,319.37 | $0.00 | $1,319.37 |
| 0000013223 | IT Supply | 50000002400041AF | 04-06-2026 | $1,060.47 | $1,060.47 | $0.00 |
| 0000013255 | IT SUPPLIES | 50000002400041AF | 04-24-2026 | $997.73 | $0.00 | $997.73 |
| 0000013163 | OFFICE SUPPLIES | 50000002400041AF | 02-13-2026 | $961.75 | $961.75 | $0.00 |
| 0000013032 | MAINTENANCE SUPPLIES | 50000002400041AF | 09-23-2025 | $901.34 | $901.34 | $0.00 |
| 0000013229 | INVENTORY EXEMPT SUPPLIES | 50000002400041AF | 04-09-2026 | $807.00 | $807.00 | $0.00 |
| 0000012986 | Office Supply | 50000002400041AF | 08-15-2025 | $771.76 | $771.76 | $0.00 |
| 0000013301 | Office Supply | 50000002400041AF | 06-02-2026 | $749.42 | $0.00 | $749.42 |
| 0000013100 | OFFICE SUPPLIES | 50000002400041AF | 12-10-2025 | $646.24 | $646.24 | $0.00 |
Showing 1 to 25 of 64 entries