Sunshine Portal · Section
PITNEY BOWES INC
Purchase orders that Agency 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
- $800.92
- Balance
- $639.08
Purchase Orders
2 POs with PITNEY BOWES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $800.92 | $161.84 | $639.08 |
| 0000026849 | Red- Ink Tank - 2 @ $319.54 =$639.08 Item # 787-1 | 20000002100005AF | 08-20-2026 | $639.08 | $0.00 | $639.08 |
| 0000026798 | Self-Adhesive Tape Rolls for Series Mailing Systems Item #613-H 3 rolls per pack @ $161.84. | 20000002100005AF | 07-16-2026 | $161.84 | $161.84 | $0.00 |
Showing 1 to 2 of 2 entries
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