Sunshine Portal · Section
PITNEY BOWES INC
Purchase orders that Superintendent of Insurance has placed with PITNEY BOWES INC 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
- $10,361.68
- Balance
- $10,361.68
Purchase Orders
2 POs with PITNEY BOWES INC at Superintendent of Insurance. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,361.68 | $0.00 | $10,361.68 |
| 2710000039 | Pityney Bowes Mailing Machine Lease Agreement, FY27, Santa Fe Office Account #0011935047, Albuquerque Office Account #0017453766 | 20000002100005AF | 07-01-2026 | $9,610.00 | $0.00 | $9,610.00 |
| 2720000004 | Pitney Bowes mailing machine lease agreement, FY27, Suite 130, Account #0018182493, Agreement #0041578239, Billed Quarterly at $187.92 X 4 Quarters = $751.68 | 20000002100005AF | 07-01-2026 | $751.68 | $0.00 | $751.68 |
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