Sunshine Portal · Section
GENERAL MAILING AND SHIPPING SYSTEMS INC
Purchase orders that Workers Compensation Admin has placed with GENERAL MAILING AND SHIPPING SYSTEMS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $662.15
- Balance
- $0.00
Purchase Orders
3 POs with GENERAL MAILING AND SHIPPING SYSTEMS INC at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $662.15 | $662.15 | $0.00 |
| 0000009623 | Postage Meter Ink for Santa Fe WCA office - iX-3,5,7 Series Standard Ink Cartridge | 20000002100005AG-4 | 05-19-2026 | $268.85 | $268.85 | $0.00 |
| 0000009424 | iX-3, 5, and 7 Series Standard Ink Cartridge #IXINK357 | 20000002100005AG-4 | 08-21-2025 | $196.65 | $196.65 | $0.00 |
| 0000009474 | Postage Meter Ink for Santa Fe WCA office - iX-3,5,7 Series Standard Ink Cartridge | 20000002100005AG-4 | 10-16-2025 | $196.65 | $196.65 | $0.00 |
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