Sunshine Portal · Section
Purchase orders that General Services Department has placed with IMPERIAL BAG & PAPER CO LLC for FY2027. Click a PO to see line items and detail.
3 POs with IMPERIAL BAG & PAPER CO LLC at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $14,988.05 | $11,048.08 | $3,939.97 |
| 0000049958 | Mop cleaner (80@ 43.04) Janitorial supplies, equip. - T-187 (01-006-000109) (27-000672) Aim 6860, Patrick J. | — | 07-22-2026 | $7,872.10 | $7,872.10 | $0.00 |
| 0000050018 | Pumice stick (24@ 21.80) Janitorial supplies - T-187 (01-006-000109) (27-001026) Aim 6886, Patrick J. | 30000002300045AN | 07-30-2026 | $4,195.95 | $1,072.98 | $3,122.97 |
| 0000050031 | Trash Container (36@ 37.00) Janitorial supplies - T-187 (01-006-000109) (27-001027) Aim 6887, Patrick J. | — | 08-03-2026 | $2,920.00 | $2,103.00 | $817.00 |