Sunshine Portal · Section
SOUTHWEST COPY SYSTEMS INC
Purchase orders that Agency has placed with SOUTHWEST COPY SYSTEMS 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
- $823.44
- Balance
- $553.12
Purchase Orders
1 POs with SOUTHWEST COPY SYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $823.44 | $270.32 | $553.12 |
| 0000003404 | Maintenance Renewal for Agency Printers(July 2026 - December 2026) | — | 07-01-2026 | $823.44 | $270.32 | $553.12 |
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