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IMAGENET CONSULTING LLC

Purchase orders that Agency has placed with IMAGENET CONSULTING LLC 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: $7,501.51
Balance: $4,826.55

Purchase Orders

2 POs with IMAGENET CONSULTING LLC at Agency. Click a PO ID to see its line items.

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FY2027 · Judicial

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POs from IMAGENET CONSULTING LLC at Agency for FY2027
PO ID	Description	Contract ID	PO Date	Total Amount	Amount Expended	Balance
—	—	—	—	$7,501.51	$2,674.96	$4,826.55
0000008813	Canon ImageRunner DX6780i Copier Maintenance $547.52/mo. includes 40,000 copies, excess $0.010580/copy	—	07-01-2026	$4,850.00	$1,784.02	$3,065.98
0000008833	Canon IR-ADV C355IF copier maintenance and prints, $384.43/mo. includes 3,500 b/w prints, 2,000 color prints, excess billed at $0.020770 b/w, $0.1308 color	—	07-23-2026	$2,651.51	$890.94	$1,760.57

Showing 1 to 2 of 2 entries

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$7,501.51

$2,674.96

$4,826.55

0000008813

Canon ImageRunner DX6780i Copier Maintenance $547.52/mo. includes 40,000 copies, excess $0.010580/copy

—

07-01-2026

$4,850.00

$1,784.02

$3,065.98

0000008833

Canon IR-ADV C355IF copier maintenance and prints, $384.43/mo. includes 3,500 b/w prints, 2,000 color prints, excess billed at $0.020770 b/w, $0.1308 color

—

07-23-2026

$2,651.51

$890.94

$1,760.57