Sunshine Portal · Section
QUADIENT LEASING USA INC
Purchase orders that Department of Cultural Affairs has placed with QUADIENT LEASING USA 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
- $10,099.97
- Balance
- $515.41
Purchase Orders
4 POs with QUADIENT LEASING USA INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,099.97 | $9,584.56 | $515.41 |
| 0000055065 | Office Postage Meter - ASD Portion -$50.00 per month (includes tax) (July 1, 2025 - June 30, 2026) | 20000002100005AG-2 | 07-01-2025 | $4,219.16 | $4,219.16 | $0.00 |
| 0000054856 | Postage machine lease #N21042340, 07/01/2025 - 06/30/2026 -MOIFA's portion (50/50 between MOIFA and MIAC) 1 @ $1,914.42 | 20000002100005AG-2 | 07-01-2025 | $3,819.17 | $3,819.17 | $0.00 |
| 0000055076 | Leased Equipment - NMHM/POG portion of Shared Lease for IN600 Mail Meter ($515.41 quarterly including Tax) (07/01/25 - 06/30/26). | 20000002100005AG-2 | 07-01-2025 | $1,030.82 | $1,030.82 | $0.00 |
| 0000057288 | Leased Equipment - MOA portion of Shared Lease for IN600 Mail Meter ($515.41 quarterly including Tax) (07/01/25 - 06/30/26). | 20000002100005AG-2 | 05-19-2026 | $1,030.82 | $515.41 | $515.41 |
Showing 1 to 4 of 4 entries
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