Sunshine Portal · Section
QUILL CORPORATION
Purchase orders that Agency has placed with QUILL CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $759.50
- Balance
- $261.91
Purchase Orders
4 POs with QUILL CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $759.50 | $497.59 | $261.91 |
| 0000007751 | Facial Tissue Pacific Blue Basic , 2-ply, 100 Tissues/Box, 30 Boxes/Pack | — | 07-15-2026 | $402.26 | $402.26 | $0.00 |
| 0000007777 | Ink Cartridges- HP 936 Black/Cyan/Magenta/Yellow Standard Yield,4/Pack | — | 08-18-2026 | $131.39 | $0.00 | $131.39 |
| 0000007783 | Method Daily Plant-Based Wood Cleaner, Almond Scent, 28 oz., Qty 2 | — | 08-31-2026 | $130.52 | $0.00 | $130.52 |
| 0000007749 | Rubber Bands Alliance X-Treme EPDM Multi-Purpose #117B , 7" x 1/8", Lime Green, 175/Pack, Qty 3 | — | 07-14-2026 | $95.33 | $95.33 | $0.00 |
Showing 1 to 4 of 4 entries
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