Sunshine Portal · Section
SPRINK LLC
Purchase orders that General Services Department has placed with SPRINK LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $4,597.38
- Balance
- $4,597.38
Purchase Orders
4 POs with SPRINK LLC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,597.38 | $0.00 | $4,597.38 |
| 0000050430 | 3.5" circle removable laminated labelsfull color imprintQuantity 26,800 @ $0.075038 eachTOTAL $2011.03 | — | 09-30-2026 | $2,011.03 | $0.00 | $2,011.03 |
| 0000050199 | Process Color Label 5.25" X 8.5" Square Cut N8610 Clear Polypropylene Standard Laminated $1118.41 WO#106747 | — | 08-28-2026 | $1,118.41 | $0.00 | $1,118.41 |
| 0000050196 | Process Color Label 5.25" X 8.5" Square CutN8610 Clear Polypropylene Standard Laminated CMYK, PMS WHITE BACKUP$927.70 WO#106748 | — | 08-28-2026 | $927.70 | $0.00 | $927.70 |
| 0000050367 | 2.5" circle labels on white vinyl with full color imprintQTY 2000 = $506.25 totalest shipping $33.99TOTAL $540.24WO# 107091 Quote 091526-80521009 | — | 09-22-2026 | $540.24 | $0.00 | $540.24 |
Showing 1 to 4 of 4 entries
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