Sunshine Portal · Section
DOCUMENT SOLUTIONS INC
Purchase orders that Department of Transportation 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $10,246.64
- Balance
- $9,768.58
Purchase Orders
2 POs with DOCUMENT SOLUTIONS INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,246.64 | $478.06 | $9,768.58 |
| 0000440202 | QTY (1) S045588_Epson Metallic Photo Paper- Glossy 44" x 100" | — | 07-27-2026 | $6,710.00 | $0.00 | $6,710.00 |
| 0000438047 | LEASE/ SERVICE / USAGE FY 27 7/1/2026 - 06/30/2027 C300I SIREIAL # W1000015120 EMPLOYEE RELATIONS ROOM # 117 | 30000002300038AD-01 | 07-01-2026 | $3,536.64 | $478.06 | $3,058.58 |
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