Sunshine Portal · Section
4IMPRINT INC
Purchase orders that Agency has placed with 4IMPRINT INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,039.72
- Balance
- $2,039.72
Purchase Orders
1 POs with 4IMPRINT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,039.72 | $0.00 | $2,039.72 |
| 0000103138 | New Mexico Sticker, Item #141671-NM - Quantity 1000 x $0.55 each = $550.00 | — | 09-25-2026 | $2,039.72 | $0.00 | $2,039.72 |
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