Sunshine Portal · Section
QUADIENT LEASING USA INC
Purchase orders that Agency has placed with QUADIENT LEASING USA INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $14,325.12
- Balance
- $11,867.42
Purchase Orders
7 POs with QUADIENT LEASING USA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,325.12 | $2,457.70 | $11,867.42 |
| 0000027463 | Mail Machine Lease 9 months @ $682.12 a monthOct 2026 - June 2027 | 20000002100005AG-2 | 09-29-2026 | $6,641.72 | $0.00 | $6,641.72 |
| 0000027105 | Mail Machine Lease in ASD/PS No. N21101732;QTY 3 Months, @ $624 monthly | 20000002100005AG-2 | 07-01-2026 | $2,025.28 | $2,025.28 | $0.00 |
| 0000027106 | Mail Machine Lease FY27 Water Rights ABQ No. N22121046;QTY 12 Months, @ $133.93 monthly | 20000002100005AG-2 | 07-01-2026 | $1,729.68 | $432.42 | $1,297.26 |
| 0000027114 | Mail Machine Lease FY27 WRAP Deming No. N2009170A;12 months @ $85 a month | 20000002100005AG-2 | 07-01-2026 | $1,104.12 | $0.00 | $1,104.12 |
| 0000027116 | Mail Machine Lease FY27 WRAP Las Cruces;12 months @ $85 a month | 20000002100005AG-2 | 07-01-2026 | $1,102.32 | $0.00 | $1,102.32 |
| 0000027113 | Mail Machine Lease FY27 WRAP Roswell No. N20091826A;12 Months @ $85 monthly | 20000002100005AG-2 | 07-01-2026 | $1,100.52 | $0.00 | $1,100.52 |
| 0000027115 | Mail Machine Lease FY27 WRAP Cimarron No. N20091239A;12 months @ $48 a month | 20000002100005AG-2 | 07-01-2026 | $621.48 | $0.00 | $621.48 |
Showing 1 to 7 of 7 entries
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