Sunshine Portal · Section
QUILL CORPORATION
Purchase orders that District Attorney 5th District has placed with QUILL CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $9,661.19
- Balance
- $0.00
Purchase Orders
11 POs with QUILL CORPORATION at District Attorney 5th District. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,661.19 | $9,661.19 | $0.00 |
| 0000012160 | 80A TONER, 4 @ $123.47 EA | — | 06-24-2026 | $2,974.62 | $2,974.62 | $0.00 |
| 0000012163 | 26A TONER 4 @ $ 132.52 EA | — | 06-24-2026 | $2,082.10 | $2,082.10 | $0.00 |
| 0000012161 | 26A TONER, 4 @ $ 132.52 EA | — | 06-24-2026 | $1,447.51 | $1,447.51 | $0.00 |
| 0000012143 | COPY PAPER 20 @ 43.99 EACH | — | 06-10-2026 | $879.80 | $879.80 | $0.00 |
| 0000012162 | COPY PAPER FOR LOVINGTON OFFICE, 15 BOXES @ $ 43.99 EA | — | 06-24-2026 | $659.85 | $659.85 | $0.00 |
| 0000012149 | PORTBALE SCANNERS FOR ADMIN STAFF, 3 @ 139.99 EA | — | 06-11-2026 | $419.97 | $419.97 | $0.00 |
| 0000012155 | AAA BATTERIES FOR OFFICE 3 @ $10.99 EACH | — | 06-22-2026 | $340.35 | $340.35 | $0.00 |
| 0000012144 | 1 1/2 INCH 3 RING BINNDER 4 PK 2 @ 29.99 EA | — | 06-10-2026 | $294.45 | $294.45 | $0.00 |
| 0000012156 | AA BATTERIES, 2 @ $10.58 EACH | — | 06-22-2026 | $279.93 | $279.93 | $0.00 |
| 0000012165 | LAPTOP BAGS FOR STAFF, 3 @ $ 48.02 EA | — | 06-25-2026 | $144.06 | $144.06 | $0.00 |
| 0000012158 | ERASABLE PENS MULTICOLORED PK | — | 06-23-2026 | $138.55 | $138.55 | $0.00 |
Showing 1 to 11 of 11 entries
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