Sunshine Portal · Section
QUILL CORPORATION
Purchase orders that Agency has placed with QUILL CORPORATION 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
- $1,849.64
- Balance
- $0.00
Purchase Orders
6 POs with QUILL CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,849.64 | $1,849.64 | $0.00 |
| 0000005282 | HP 26X Black High Yield Toner Cartridge | — | 08-18-2026 | $580.15 | $580.15 | $0.00 |
| 0000005267 | Post-it Super Sticky Notes, 3" x 3", Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack | — | 07-22-2026 | $413.67 | $413.67 | $0.00 |
| 0000005266 | 2027 House of Doolittle 8.5" x 11" Weekly Standard Appointment Book, Faux Leather Cover, Black/Blue | — | 07-22-2026 | $307.95 | $307.95 | $0.00 |
| 0000005289 | Prong Fastener Bases, 2 "W Capacity, Silver, 100/Pack- 2 Pack | — | 09-03-2026 | $306.28 | $306.28 | $0.00 |
| 0000005272 | Pilot G2 Retractable Gel Pens, Extra Fine Point, Blue Ink, Dozen | — | 07-29-2026 | $169.32 | $169.32 | $0.00 |
| 0000005268 | Kleenex Multifold Paper Towels, 1-ply, White, 150 Sheets/Pack, 16 Packs/Carton | — | 07-23-2026 | $72.27 | $72.27 | $0.00 |
Showing 1 to 6 of 6 entries
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