Sunshine Portal · Section
SPRINK LLC
Purchase orders that General Services Department has placed with SPRINK LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,046.11
- Balance
- $2,046.11
Purchase Orders
2 POs with SPRINK LLC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,046.11 | $0.00 | $2,046.11 |
| 0000050199 | Process Color Label 5.25" X 8.5" Square Cut N8610 Clear Polypropylene Standard Laminated $1118.41 WO#106747 | — | 08-28-2026 | $1,118.41 | $0.00 | $1,118.41 |
| 0000050196 | Process Color Label 5.25" X 8.5" Square CutN8610 Clear Polypropylene Standard Laminated CMYK, PMS WHITE BACKUP$927.70 WO#106748 | — | 08-28-2026 | $927.70 | $0.00 | $927.70 |
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