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PITNEY BOWES GLOBAL FINANCIAL SVCS LLC
Purchase orders that Agency has placed with PITNEY BOWES GLOBAL FINANCIAL SVCS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $23,028.66
- Balance
- $17,118.27
Purchase Orders
4 POs with PITNEY BOWES GLOBAL FINANCIAL SVCS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,028.66 | $5,910.39 | $17,118.27 |
| 0000019551 | Lease Payment for Santa Fe Machine FY27Account 0018553476 - Lease 0041366689 - Serial 00020051 @ $11,508.24 | 20000002100005AF-2 | 07-08-2026 | $11,508.24 | $2,877.06 | $8,631.18 |
| 0000019531 | Pitney Track SoftwareMonthly $418.65 / Billed quarterly $1,674.601 @ $5,023.80Contract 0041538813 - Account 0018553476Serial - 000000000000171824 | 20000002100005AF-2 | 07-01-2026 | $5,023.80 | $1,255.95 | $3,767.85 |
| 0000019547 | Lease Payment for ABQ Machine FY27Contract 0041510282 - Account 0018325395 - Serial 000777912 Payments @ $354.19 billed quarterly @ $1,062.57 = $4,250.34 | 20000002100005AF-2 | 07-08-2026 | $4,250.34 | $1,191.90 | $3,058.44 |
| 0000019550 | Lease Payment for Las Cruces Machine FY27 Contract 0041522736 - Account 0018560781 - Serial 620582712 Monthly Payments @ $187.19 Billed Quarterly @ $561.57 = $ 2,246.28 | 20000002100005AF-2 | 07-08-2026 | $2,246.28 | $585.48 | $1,660.80 |
Showing 1 to 4 of 4 entries
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