Sunshine Portal · Section
PO 0000008837
11th Judicial District Court
PO Details
- PO ID
- 0000008837
- PO Date
- 07-23-2026
- Agency
- 11th Judicial District Court
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 15100
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 370828.HAW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $234.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Copier Maintenance includes 1,000 b/w and 500 color prints, $39/mo. + tax/36 months, extra prints $0.0122 b/w, $0.0536 color, includes all supplies excluding paper and staples, onsite service and parts | 07-23-2026 | $234.00 | $0.00 | $234.00 |
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