Sunshine Portal · Section
THE PRINTERS PRESS INC
Purchase orders that Agency has placed with THE PRINTERS PRESS 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
- $9,507.00
- Balance
- $2,791.00
Purchase Orders
7 POs with THE PRINTERS PRESS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,507.00 | $6,716.00 | $2,791.00 |
| 0000009844 | PRINTING CREDENTIALS-NMSF 2026 | — | 07-06-2026 | $5,625.00 | $5,278.00 | $347.00 |
| 0000009872 | PRINTING OF RECEIPT BOOKS FOR A/R | — | 07-17-2026 | $1,836.00 | $0.00 | $1,836.00 |
| 0000009893 | PRINTING OF EVENING OF THE ARTS POSTCARDS-NMSF 2026 | — | 07-23-2026 | $811.00 | $811.00 | $0.00 |
| 0000009925 | PRINTING OF LIVESTOCK SALE POSTCARDS-NMSF 2026 | — | 08-04-2026 | $482.00 | $347.00 | $135.00 |
| 0000009993 | PRINTING OF PHONE & RADIO CARDS-NMSF 2026 | — | 08-26-2026 | $326.00 | $0.00 | $326.00 |
| 0000009984 | PRINTING OF POSTCARDS FOR LIVESTOCK ADMISSION | — | 08-21-2026 | $280.00 | $280.00 | $0.00 |
| 0000010009 | PRINTING OF MEAL TICKETS | — | 09-01-2026 | $147.00 | $0.00 | $147.00 |
Showing 1 to 7 of 7 entries
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