Sunshine Portal · Section
QUADIENT INC
Purchase orders that Department of Public Safety has placed with QUADIENT INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $32,801.54
- Balance
- $7,250.64
Purchase Orders
4 POs with QUADIENT INC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,801.54 | $25,550.90 | $7,250.64 |
| 0000066815 | ASD MAILROOM - ASD Mail Machine Lease Charge @ $8,217.61 | 20000002100005AG | 07-01-2025 | $32,067.36 | $24,816.72 | $7,250.64 |
| 0000067862 | Postage Ink Cartridge, Part#IXINK1QTY 4 @ $116.57 | 20000002100005AG | 01-09-2026 | $466.28 | $466.28 | $0.00 |
| 0000067898 | Ink Cartridge, Part#IXINK1 IX1 Series Ink CartridgeQTY 1 @ $133.95 | 20000002100005AG | 01-21-2026 | $133.95 | $133.95 | $0.00 |
| 0000067958 | Ink Cartridge, Part#IXINK1 1X1 SeriesQTY 1 @ $133.95 | 20000002100005AG | 01-30-2026 | $133.95 | $133.95 | $0.00 |
Showing 1 to 4 of 4 entries
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