Sunshine Portal · Section
PARKERS INC
Purchase orders that Agency has placed with PARKERS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $1,566.18
- Balance
- $859.76
Purchase Orders
5 POs with PARKERS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,566.18 | $706.42 | $859.76 |
| 0000008900 | Smart Copy Printer Paper, 8 1/2" x 11", 20 lb Basis Weight, 5000 Sheets, 500 Sheets per Ream, 10 ream/Carton, Quote Q03674-00, Qty 20 | — | 09-22-2026 | $819.80 | $0.00 | $819.80 |
| 0000008892 | Toner Cartridge, HP Laser Jet 212X High Yield, Black, Qty 2 | — | 09-16-2026 | $657.78 | $657.78 | $0.00 |
| 0000008902 | Lorell Cork Bulletin Board 24x36 Qty. 1 | — | 09-23-2026 | $39.96 | $0.00 | $39.96 |
| 0000008881 | Compressed Air, Duster, 6Pack, BSN24306, Qty 1 | — | 09-02-2026 | $32.39 | $32.39 | $0.00 |
| 0000008895 | Tissue, Kleenex, 2-Ply, 90 Sheets/Box, 6/Pack, Qty 1 | — | 09-17-2026 | $16.25 | $16.25 | $0.00 |
Showing 1 to 5 of 5 entries
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