Sunshine Portal · Section
PO 0000008813
11th Judicial District Court
PO Details
- PO ID
- 0000008813
- PO Date
- 07-01-2026
- Agency
- 11th Judicial District Court
- Vendor
- IMAGENET CONSULTING LLC
- Contract ID
- —
- Division
- 15100
- Vendor ID
- 0000102362
- PO Status
- Dispatched
- Buyer
- 370828.HAW
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,900.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Canon ImageRunner DX6780i Copier Maintenance $547.52/mo. includes 40,000 copies, excess $0.010580/copy | 07-01-2026 | $2,900.00 | $1,095.04 | $1,804.96 |
| 2 | Printing & Photo Services | Canon ImageRunner DX6860i Copier Maintenance $228.14/mo. includes 15,000 copies, excess $0.010970/copy | 07-01-2026 | $1,200.00 | $456.28 | $743.72 |
| 3 | Printing & Photo Services | Fuel Surcharge | 07-01-2026 | $750.00 | $232.70 | $517.30 |
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