Sunshine Portal · Section
VICTOR ENVELOPE COMPANY
Purchase orders that General Services Department has placed with VICTOR ENVELOPE COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $5,957.50
- Balance
- $2,395.00
Purchase Orders
2 POs with VICTOR ENVELOPE COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,957.50 | $3,562.50 | $2,395.00 |
| 0000049902 | Envelopes-6x9 Window 4x1 Bottom Right, Black Ink, Gum Flap, 24# White Wove, I-Sided Print Qty:50,000 Quote#07092026_Special Wdo Env for RLD WO#106286 | — | 07-17-2026 | $3,562.50 | $3,562.50 | $0.00 |
| 0000050366 | DOW EPLUS Program Envelopes875x11.25 with black ink, printed front side onlycustom window 3.5x128# brown kraft stock with standard gum flapQuantity 10m @ 239.50/mTOTAL $2395.00WO# 107087 | — | 09-21-2026 | $2,395.00 | $0.00 | $2,395.00 |
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