Sunshine Portal · Section
SAFEGUARD BUSINESS SYSTEMS INC
Purchase orders that Agency has placed with SAFEGUARD BUSINESS SYSTEMS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $1,612.46
- Balance
- $0.00
Purchase Orders
6 POs with SAFEGUARD BUSINESS SYSTEMS INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,612.46 | $1,612.46 | $0.00 |
| 0000013357 | BANK CHECKS - LASER CHECK L1 HOLOGRAM 1PT, TEAL, 500 QTY, START #103001, SFHG1TL1 | — | 08-20-2026 | $375.99 | $375.99 | $0.00 |
| 0000013341 | BANK STATE TREASURE LASER CHECKS L1 HOLOGRAM, 1 PT GREEN, ACCT #6465 | — | 07-28-2026 | $304.44 | $304.44 | $0.00 |
| 0000013349 | BANK TRUST CHECKS - FOR HOBBS MAGISTRATE TRUST ACCOUNT, LASER CHECKS, 1 PART, HOLOGRAM, TEAL, ACCT. #1002, SFHG1TL1 | — | 08-07-2026 | $290.29 | $290.29 | $0.00 |
| 0000013358 | BANK CHECKS - LASER CHECKS L1 HOLOGRAM 1 PT TEAL, ACCT #8424, SFHG1TL1 | — | 08-24-2026 | $290.29 | $290.29 | $0.00 |
| 0000013370 | DEPOSIT SLIPS - DT 3PT ACCT #0533 WESTERN COMMERCE BANK, DTR3N | — | 09-15-2026 | $214.56 | $214.56 | $0.00 |
| 0000013340 | DEPOSIT TICKETS - TRUST ACCOUNT DEPOSIT TICKETS DTR FORMAT 3PT, DTR3N | — | 07-27-2026 | $136.89 | $136.89 | $0.00 |
Showing 1 to 6 of 6 entries
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