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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, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $8,540.29
- Balance
- $7,121.20
Purchase Orders
9 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,540.29 | $1,419.09 | $7,121.20 |
| 0000013310 | MAINTENANCE FEE PAYMENT 2 @ $35.00/MONTH PLUS TAX, 8 @ $134.40/MONTH PLUS TAX, FROM 07/01/26 TO 06/30/27 | — | 07-01-2026 | $2,950.00 | $267.95 | $2,682.05 |
| 0000013281 | PRINT COPIES FOR COPIER/FAX MACHINE FOR ADMIN., FISCAL, JUDGE HUNTER, JUDGE KALLUNKI, WATER CLERK, JUDGE KIRKSEY, JUDGE RILEY, JUDGE LEWIS (RIORDAN) | — | 07-01-2026 | $1,860.00 | $532.25 | $1,327.75 |
| 0000013277 | PRINT COPIES FOR COPIER/FAX MACHINE FOR CHAVES AND LEA CLERK'S OFFICE FY 27 | — | 07-01-2026 | $1,450.00 | $386.34 | $1,063.66 |
| 0000013280 | MAINTENANCE FEE PAYMENT @ $23.00/MONTH PLUS TAX FY 27 | — | 07-01-2026 | $680.00 | $61.90 | $618.10 |
| 0000013278 | PRINT COPIES FOR XEROX COPIER MACHINE FOR CLERK'S OFFICE | — | 07-01-2026 | $650.00 | $0.00 | $650.00 |
| 0000013283 | PRINT COPIES FOR COPIER/FAX MACHINE FOR JUDGE CORTEZ, SANCHEZ, STONE, AND HUDSON | — | 07-01-2026 | $597.30 | $136.82 | $460.48 |
| 0000013282 | PRINT COPIES FOR COPIER/FAX MACHINE FOR JUDGE LILLEY, AND JUDGE GRAY | — | 07-01-2026 | $185.00 | $33.83 | $151.17 |
| 0000013363 | STAPLES FOR XEROX COPIER 8R12941 FINISHER STAPLES 3/PK, 008R12941 | — | 08-26-2026 | $132.99 | $0.00 | $132.99 |
| 0000013279 | PRINT COPIES FOR XEROX COPIER MACHINE FOR JUDGE LEWIS | — | 07-01-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 9 of 9 entries
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