Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that Legislatve Ed. Study Committee 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, 202612 records
- # of Purchase Orders
- 12
- Total Amount
- $3,085.64
- Balance
- $0.00
Purchase Orders
12 POs with SOS INVESTMENTS LLC at Legislatve Ed. Study Committee. Click a PO ID to see its line items.
FY2026 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,085.64 | $3,085.64 | $0.00 |
| 0000000867 | Supply Inventory IT | 50000002400041AF | 06-12-2026 | $1,007.04 | $1,007.04 | $0.00 |
| 0000000859 | Office Supplies | 50000002400041AF | 03-31-2026 | $439.00 | $439.00 | $0.00 |
| 0000000853 | Office Supplies | 50000002400041AF | 01-26-2026 | $404.37 | $404.37 | $0.00 |
| 0000000850 | Office Supplies | 50000002400041AF | 11-14-2025 | $322.64 | $322.64 | $0.00 |
| 0000000852 | Office Supplies | 50000002400041AF | 01-07-2026 | $230.98 | $230.98 | $0.00 |
| 0000000854 | Office Supplies | 50000002400041AF | 02-03-2026 | $146.01 | $146.01 | $0.00 |
| 0000000841 | OFD 307744 PAD,SCRATCH,4X6,WHT,100SHT,DZ QTY 1MEA73711 NOTEBOOK,2SUB,6K,9.5"X6" QTY 1OFD394679 COVER,REPORT,10/PK,DARK BLUE QTY 2 | 50000002400041AF | 07-10-2025 | $140.25 | $140.25 | $0.00 |
| 0000000847 | Office Supplies | 50000002400041AF | 10-31-2025 | $120.46 | $120.46 | $0.00 |
| 0000000864 | Office Supplies | 50000002400041AF | 05-01-2026 | $101.41 | $101.41 | $0.00 |
| 0000000857 | Office Supplies | 50000002400041AF | 03-02-2026 | $80.82 | $80.82 | $0.00 |
| 0000000866 | Office Supplies | 50000002400041AF | 05-18-2026 | $75.54 | $75.54 | $0.00 |
| 0000000846 | Office Supplies | 50000002400041AF | 10-31-2025 | $17.12 | $17.12 | $0.00 |
Showing 1 to 12 of 12 entries
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