Sunshine Portal · Section
DOCUMENT SOLUTIONS INC
Purchase orders that General Services Department has placed with DOCUMENT SOLUTIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $34,106.08
- Balance
- $28,594.92
Purchase Orders
1 POs with DOCUMENT SOLUTIONS INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,106.08 | $5,511.16 | $28,594.92 |
| 0000049548 | Monthly lease for copy machines at FMD @ 1,907.82 per month | 30000002300038AH-03 | 07-01-2026 | $34,106.08 | $5,511.16 | $28,594.92 |
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