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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $3,060.00
- Balance
- $3,060.00
Purchase Orders
3 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,060.00 | $0.00 | $3,060.00 |
| 0000050378 | 12,000 provided sheets (2 up) L/HState seal centered in gold$1000STOCK | — | 09-23-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 0000050377 | foil stamp 5000 provided certificates with red ring and gold seal $800.00Homeland Security WO# 106854Fire Marshal Quote | — | 09-23-2026 | $800.00 | $0.00 | $800.00 |
| 0000050379 | die cut provided 7200 3-up hangers $260EMNR Vet PosterQuote Mirror Hanger | — | 09-23-2026 | $260.00 | $0.00 | $260.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →