Sunshine Portal · Section
UNITED STATES POSTAL SERVICE
Purchase orders that Department of Public Safety has placed with UNITED STATES POSTAL SERVICE 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
- $25,810.00
- Balance
- $14,360.00
Purchase Orders
4 POs with UNITED STATES POSTAL SERVICE at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,810.00 | $11,450.00 | $14,360.00 |
| 0000069302 | FY27 Postage Funds for Postage Meter, POC Account# 80971951 QTY @ $10,000.00 | — | 08-21-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 0000069326 | Check to deposit funds into postage meter account #8097195; to be used by CCU & LERBPOC# 8097195 MUST BE WRITTEN ON FACE OF CHECK in memo sectionQty 1 @ $10,000.00 | — | 08-26-2026 | $10,000.00 | $10,000.00 | $0.00 |
| 0000068358 | Annual rental box fee: DPS Headquarters Box 1628Quantity 1 Each = $2,450.00 | — | 07-01-2026 | $4,360.00 | $0.00 | $4,360.00 |
| 0000068901 | Business Reply Mail, USPS account # 44001 - Account Increase for DPS HQ.QTY 1 @ $1,450.00 | — | 07-01-2026 | $1,450.00 | $1,450.00 | $0.00 |
Showing 1 to 4 of 4 entries
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