Sunshine Portal · Section
SOS INVESTMENTS LLC
Purchase orders that Department of Health has placed with SOS INVESTMENTS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202632 records
Sunshine Portal · Section
Purchase orders that Department of Health has placed with SOS INVESTMENTS LLC for FY2027. Click a PO to see line items and detail.
32 POs with SOS INVESTMENTS LLC at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $54,920.53 | $18,735.27 | $36,185.26 |
| 0000214896 | HAND SANITIZER SAN,ES8,FOAM,REFILLITEM GOJ775102QTY 150 CT @$89.54 = $13,431.00 | — | 08-27-2026 | $13,431.00 | $0.00 | $13,431.00 |
| 0000214286 | TISSUE,BRT,2PLY,500SH,WHITEM #GJO2550096QTY: 150CT @ $48.53 = $7,279.50 | 50000002400041AF | 08-06-2026 | $7,279.50 |
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| $7,279.50 |
| $0.00 |
| 0000214894 | SOAP HEALTHY, GENTLE& CLEARITEM #gGOJ507202QTY 150 CT @$41.99 = $6,298.50 | — | 08-27-2026 | $6,298.50 | $0.00 | $6,298.50 |
| 0000214526 | Printer toner ink. CRTDG,LSR,HP 58X BL (HEWCF258X) Daily office use, Tox Bureau. Qty 8 @ $307.23 = $2,457.84 | 50000002400041AF | 08-13-2026 | $3,707.64 | $0.00 | $3,707.64 |
| 0000214184 | TONER,BLACK (BRTTN810BK,) Toner needed for high use printing for DWI and DUI implied consent case work. Qty 1 @ $137.98 | 50000002400041AF | 08-03-2026 | $1,968.83 | $0.00 | $1,968.83 |
| 0000214185 | Toner, BRTTN810BK, TONER,BLACK, Toner needed for high use printing for DWI and DUI implied consent case work. QTY: 1 @ $137.98 | 50000002400041AF | 08-03-2026 | $1,968.67 | $1,968.67 | $0.00 |
| 0000214168 | CRTDG,LSR,HP 58A BL, Supplies needed for daily breath alcohol operations. QTY:1 @ $146.68 | 50000002400041AF | 08-03-2026 | $1,966.91 | $1,966.91 | $0.00 |
| 0000213930 | CARTRIDGE,TAPE,3/4",BK/WE (BRTTZE241G) items need to perform task in the Lab testing. Qty 4 @ $19.90 = $79.96 | 50000002400041AF | 07-23-2026 | $1,830.01 | $1,830.01 | $0.00 |
| 0000214284 | PAPER PAPER,COPY,8.5X11,GITEM # XER3R11051QTY: 10BX @ $79.99 = $799.90 | 50000002400041AF | 08-06-2026 | $1,658.80 | $0.00 | $1,658.80 |
| 0000214813 | STAPLER,AUTO,HD,160SH,BK/GYITEM #SWI39005QTY: 1 EA @ $114.34 = $114.34 | 50000002400041AF | 08-25-2026 | $1,521.72 | $0.00 | $1,521.72 |
| 0000214859 | FOLDER, FILE,FSTNR,LTR 2" EXP ITEM #NARSP17264QTY15 BX @$96.85 = $1,452.75 | 50000002400041AF | 08-26-2026 | $1,452.75 | $0.00 | $1,452.75 |
| 0000214792 | Paper Towels- Towel, Roll, Hshold, 80SH, WE Product# GJ024808 Slot# 35147 needed for Turquoise Lodge Hospital 30 CS @ $45.30 EA= $1359.00 | 50000002400041AF | 08-24-2026 | $1,359.00 | $0.00 | $1,359.00 |
| 0000213753 | HP Toners, CRTG qty 20 @ $65.150 = $1303.00 Product #HEWW1340A. | 50000002400041AF | 07-16-2026 | $1,303.00 | $1,303.00 | $0.00 |
| 0000212397 | ENVELOPE,FILE,FLT,W/FLAPS (QUA89604) Supplies needed for data management for analysis of drinking water samples. Qty 4 @ $172.99 = $691.96 | 50000002400041AF | 07-01-2026 | $1,049.50 | $1,049.50 | $0.00 |
| 0000214890 | PLASTIC SPOONSITEM #GJO30402QTY 40 @$24.71 =$988.40 | 50000002400041AF | 08-27-2026 | $988.40 | $0.00 | $988.40 |
| 0000214898 | PROTECTOR,SHEET,CLEAR,HVYWTITEM #AVE73802QTY 50 BX @$16.51 = $825.50 | 50000002400041AF | 08-27-2026 | $825.50 | $0.00 | $825.50 |
| 0000214707 | CARTRIDGE HP 305A,2.2K,BKITEM #HEWCE410AQTY 1 EA @$128.03 =$128.03 | 50000002400041AF | 08-19-2026 | $620.23 | $0.00 | $620.23 |
| 0000214135 | Color Fastener File Folders, Letter Size (8-1/2" x 11"), 2" Expansion, Green, Box Of 502 @ $52.56 = $105.12 | 50000002400041AF | 07-31-2026 | $567.50 | $0.00 | $567.50 |
| 0000213920 | Toner HP crtdg LSR 148A black, Cat#HEWW1480A. Supplies needed for reporting of drinking water samples. QTY: 4 @ $141.01= $564.04 | 50000002400041AF | 07-22-2026 | $564.04 | $564.04 | $0.00 |
| 0000213480 | CALENDAR,WALL,MONTHLY,20X30 (AAGPM428) used for Items needed for standard operations in the media preparation lab. Qty 1 @ $38.01 | 50000002400041AF | 07-09-2026 | $539.48 | $539.48 | $0.00 |
| 0000213549 | Stapler, Desktop OPTIMA, 70 SH PN: SWI87875, Supplies will be utilized for routine laboratory use for General Microbiology. QTY: 1 @ $45.99 | 50000002400041AF | 07-10-2026 | $493.98 | $493.98 | $0.00 |
| 0000214937 | Black Ink Pen - PIL84065 | 50000002400041AF | 08-31-2026 | $438.76 | $0.00 | $438.76 |
| 0000214684 | Wireless Keyboard and Mouse Combo - Logitech MK470 - LOG920009443 | 50000002400041AF | 08-19-2026 | $416.21 | $416.21 | $0.00 |
| 0000214166 | Soft Soap Antibacterial Crisp Clean scent 11.25 fluid ounces 2 @ 22.28 = 44.56ITEM CPC03562CT | 50000002400041AF | 08-03-2026 | $413.72 | $413.72 | $0.00 |
| 0000214276 | Business Source Folders QTY 5 Boxes @ $53.43 =$267.15 Item# BSN17254 | 50000002400041AF | 08-06-2026 | $406.43 | $406.43 | $0.00 |