Sunshine Portal · Section
COAST TO COAST COMPUTER PRODUCTS INC
Purchase orders that Agency has placed with COAST TO COAST COMPUTER PRODUCTS 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
- $1,605.88
- Balance
- $0.00
Purchase Orders
1 POs with COAST TO COAST COMPUTER PRODUCTS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,605.88 | $1,605.88 | $0.00 |
| 0000001365 | Lexmark CS/CX 420/520/620 Hi Yield Cyan Laser Cartridge (Yield: 5000 Pages); Item#: 78C1XC0; QTY 3 @ $149.99 EA. | — | 08-14-2026 | $1,605.88 | $1,605.88 | $0.00 |
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