Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Agency has placed with SHARP ELECTRONICS CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $82,087.24
- Balance
- $70,482.27
Purchase Orders
9 POs with SHARP ELECTRONICS CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $82,087.24 | $11,604.97 | $70,482.27 |
| 2714200021 | Lease/Maintenance: | 30000002300038AH | 07-07-2026 | $26,391.20 | $4,406.35 | $21,984.85 |
| 2714200020 | Lease/Maintenance: | 30000002300038AH | 07-01-2026 | $16,594.64 | $2,705.81 | $13,888.83 |
| 2714200028 | Lease/Maintenance: | 30000002300038AH | 07-08-2026 | $13,049.56 | $1,004.13 | $12,045.43 |
| 2714200022 | Lease/Maintenance: | 30000002300038AH | 07-07-2026 | $9,147.44 | $1,602.87 | $7,544.57 |
| 2714200023 | Lease/Maintenance: | 30000002300038AH | 07-07-2026 | $5,967.52 | $748.10 | $5,219.42 |
| 2714200024 | Lease/Maintenance: | 30000002300038AH | 07-07-2026 | $4,088.32 | $624.92 | $3,463.40 |
| 2714200027 | Lease/Maintenance: | 30000002300038AH | 07-08-2026 | $2,532.96 | $207.79 | $2,325.17 |
| 2714200026 | Lease/Maintenance: | 30000002300038AH | 07-08-2026 | $2,271.44 | $148.77 | $2,122.67 |
| 2714200025 | Lease: | 30000002300038AH | 07-07-2026 | $2,044.16 | $156.23 | $1,887.93 |
Showing 1 to 9 of 9 entries
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