Sunshine Portal · Section
PO 0000009533
6th Judicial District Court
PO Details
- PO ID
- 0000009533
- PO Date
- 07-10-2026
- Agency
- 6th Judicial District Court
- Vendor
- VISUAL EDGE IT INC
- Contract ID
- —
- Division
- 14600
- Vendor ID
- 0000138613
- PO Status
- Dispatched
- Buyer
- 365277.JIM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $270.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | LORM - PRINTER OVERAGE CHARGES; FY27 | 07-10-2026 | $270.00 | $25.24 | $244.76 |
| 2 | Printing & Photo Services | BAYM - PRINTER OVERAGE CHARGES; FY27 | 07-10-2026 | $240.00 | $15.64 | $224.36 |
| 3 | Printing & Photo Services | SILM - PRINTER OVERAGE CHARGES - 2 PRINTERS; FY27 | 07-10-2026 | $1,200.00 | $96.21 | $1,103.79 |
| 4 | Printing & Photo Services | DEMM - PRINTER OVERAGE CHARGES; FY27 | 07-10-2026 | $240.00 | $8.38 | $231.62 |
Showing 1 to 4 of 4 entries
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