Sunshine Portal · Section
4IMPRINT INC
Purchase orders that Department of Public Safety has placed with 4IMPRINT INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,143.19
- Balance
- $2,143.19
Purchase Orders
1 POs with 4IMPRINT INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,143.19 | $0.00 | $2,143.19 |
| 0000069101 | Promotional ItemsState Police offices D11 (Socorro and TorC)for community and school eventsQTY 1 @ $2,013.30Includes:Spirit Rally Towel w NMSP Logo - QTY 500Cotton Tote w NMSP Logo - QTY 400Set up FeesDiscount Coupon ($223.70)CO: +$129.89 | — | 07-24-2026 | $2,143.19 | $0.00 | $2,143.19 |
Showing 1 to 1 of 1 entries
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