Sunshine Portal · Section
SAFEGUARD BUSINESS SYSTEMS INC
Purchase orders that Agency has placed with SAFEGUARD BUSINESS SYSTEMS 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
- $495.40
- Balance
- $0.00
Purchase Orders
1 POs with SAFEGUARD BUSINESS SYSTEMS INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $495.40 | $495.40 | $0.00 |
| 0000001360 | CHECKS: QTY 1,000; ITEM # SFHG1TL1; LSR CK L1 HOLOGRAM 1PT TEAL; START # 103200. For Portales Magistrate Court Trust Account 2351. To include shipping. Quote Proposal Q48ZP8. | — | 08-11-2026 | $495.40 | $495.40 | $0.00 |
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