Sunshine Portal · Section
DOCUMENT SOLUTIONS INC
Purchase orders that Agency 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
- $3,589.34
- Balance
- $2,459.56
Purchase Orders
1 POs with DOCUMENT SOLUTIONS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,589.34 | $1,129.78 | $2,459.56 |
| 0000057687 | Lease payment for copiers Sharp BP-50C26, BP- 50C36, BP-50M31 for The Natural HistoryMuseum @ $564.89 per month including tax for 6 months Total $3,389.34, July 2026-Dec 2026 | 30000002300038AH-03 | 07-01-2026 | $3,589.34 | $1,129.78 | $2,459.56 |
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