Sunshine Portal · Section
4IMPRINT INC
Purchase orders that Department of Health has placed with 4IMPRINT 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
- $8,694.23
- Balance
- $5,246.40
Purchase Orders
3 POs with 4IMPRINT INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,694.23 | $3,447.83 | $5,246.40 |
| 0000214356 | Bandage Dispenser- Item# 160383-CLRNuvo Bandage Dispenser- Clear Bandages= $393.00Coupon Code= $-44.80Set-Up Charge= $55.00Freight= $11.91 Total= $415.11 | — | 08-11-2026 | $3,447.83 | $3,447.83 | $0.00 |
| 0000215442 | Stylus metal pens 1500 @ 1.40756 = 2,111.34Item 145467-L 500-Red, Chrome. 500 Royal Blue, ChromeItem 170441 500-Green, Green Chrome | — | 09-30-2026 | $2,647.46 | $0.00 | $2,647.46 |
| 0000215095 | Sanitizer, Hand, Clip N Go, 1 OZ - EAItem # 158579-1Qty - 100 @ $2.52/EA | — | 09-09-2026 | $2,598.94 | $0.00 | $2,598.94 |
Showing 1 to 3 of 3 entries
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