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PITNEY BOWES INC
Purchase orders that Division of Vocational Rehab has placed with PITNEY BOWES 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
- $16,984.21
- Balance
- $15,472.44
Purchase Orders
4 POs with PITNEY BOWES INC at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,984.21 | $1,511.77 | $15,472.44 |
| 0000026230 | Mailing Systems (Billing Quarterly 1 @ $5,157.48. Cost to include GRT) 7/1/2025-9/30/2025. | 20000002100005AF | 07-01-2025 | $15,602.31 | $129.87 | $15,472.44 |
| 0000026296 | Red- Ink Tank-quantity 2 @ $265.59 ea. =. $531.18 Item# 787-1 | 20000002100005AF | 07-15-2025 | $531.18 | $531.18 | $0.00 |
| 0000026518 | Red- Ink Tank- 2 @ $265.59 ea. = $531.18 Item # 787-1 | 20000002100005AF | 02-18-2026 | $531.18 | $531.18 | $0.00 |
| 0000026642 | Red- Ink Tank - 1 @ $319.54 Item # 787-1 | 20000002100005AF | 05-18-2026 | $319.54 | $319.54 | $0.00 |
Showing 1 to 4 of 4 entries
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