Sunshine Portal · Section
VISUAL EDGE IT INC
Purchase orders that Agency has placed with VISUAL EDGE IT 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
- $7,932.00
- Balance
- $7,360.20
Purchase Orders
2 POs with VISUAL EDGE IT INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,932.00 | $571.80 | $7,360.20 |
| 0000009532 | LORM - PRINTER OVERAGE CHARGES; FY27 | — | 07-10-2026 | $5,982.00 | $426.33 | $5,555.67 |
| 0000009533 | LORM - PRINTER OVERAGE CHARGES; FY27 | — | 07-10-2026 | $1,950.00 | $145.47 | $1,804.53 |
Showing 1 to 2 of 2 entries
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