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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C66BF3

Purchase Order Title: DEP 3750 DRP Director's Office American Solutions-Volunteer Feather Flags and Banners FY 25/26

Vendor Name: AMERICAN BUSINESS FORMS, INC.

Total Purchase Order Amount: $26,809.50

Total Budgetary Amount: $26,809.50

Total Payment To Date: $26,809.50

Order Date: 11/04/2025

Main Information

Purchase Order Number: C66BF3

Purchase Order Status: Ordered

Order Date: 11/04/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP Director's Office American Solutions-Volunteer Feather Flags and Banners FY 25/26

Vendor Information

Name Line 1: AMERICAN BUSINESS FORMS, INC.

Name Line 2: AMERICAN BUSINESS FORMS

City State Zip: GLENWOOD MN 563340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $26,809.50

Total Budgetary Amount: $26,809.50

Budgetary Amount Account Code FY
$26,809.50 37-20-2-675002-37500300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Banners 80141600-24-STC 28.0000 $180.0000 $5,040.00
Flags for District 1 Flags 15.42x 2.5 Durable Polyester: High-quality 2.6 oz knitted fabric ensures long-term use High-Resolution Printing: 1440 DPI dye-sublimation for vibrant, full-color graphics...
     
 2 Banners 80141600-24-STC 25.0000 $59.2500 $1,481.25
Banners for District 1 Vinyl specs 3x6 vinyl graphic 4 corner grommets Single sided Banners Durable Material: Choose 13 oz or 16 oz PVC flex for superior strength and UV resistance Qty 25 @ $59....
     
 3 Banners 80141600-24-STC 25.0000 $180.0000 $4,500.00
Flags for District 2 Flags 15.42x 2.5 Durable Polyester: High-quality 2.6 oz knitted fabric ensures long-term use High-Resolution Printing: 1440 DPI dye-sublimation for vibrant, full-color graphics...
     
 4 Banners 80141600-24-STC 10.0000 $59.2500 $592.50
Banners for District 2 Vinyl specs 3x6 vinyl graphic 4 corner grommets Single sided Banners Durable Material: Choose 13 oz or 16 oz PVC flex for superior strength and UV resistance Qty 10 @ $59....
     
 5 Banners 80141600-24-STC 20.0000 $180.0000 $3,600.00
Flags for District 3 Flags 15.42x 2.5 Durable Polyester: High-quality 2.6 oz knitted fabric ensures long-term use High-Resolution Printing: 1440 DPI dye-sublimation for vibrant, full-color graphics...
     
 6 Banners 80141600-24-STC 18.0000 $59.2500 $1,066.50
Banners for District 3 Vinyl specs 3x6 vinyl graphic 4 corner grommets Single sided Banners Durable Material: Choose 13 oz or 16 oz PVC flex for superior strength and UV resistance Qty 18 @ $59....
     
 7 Banners 80141600-24-STC 25.0000 $180.0000 $4,500.00
Flags for District 4 Flags 15.42x 2.5 Durable Polyester: High-quality 2.6 oz knitted fabric ensures long-term use High-Resolution Printing: 1440 DPI dye-sublimation for vibrant, full-color graphics...
     
 8 Banners 80141600-24-STC 31.0000 $59.2500 $1,836.75
Banners for District 4 Vinyl specs 3x6 vinyl graphic 4 corner grommets Single sided Banners Durable Material: Choose 13 oz or 16 oz PVC flex for superior strength and UV resistance Qty 31 @ $59....
     
 9 Banners 80141600-24-STC 10.0000 $59.2500 $592.50
Banners for District 5 Vinyl specs 3x6 vinyl graphic 4 corner grommets Single sided Banners Durable Material: Choose 13 oz or 16 oz PVC flex for superior strength and UV resistance Qty 10 @ $59....
     
 10 Banners 80141600-24-STC 20.0000 $180.0000 $3,600.00
Flags for District 5 Flags 15.42x 2.5 Durable Polyester: High-quality 2.6 oz knitted fabric ensures long-term use High-Resolution Printing: 1440 DPI dye-sublimation for vibrant, full-color graphics...
 Displaying 1 to 10 of 10    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $26,809.50

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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