Sunshine Portal · Section
PO 0000021666
13th Judicial District Court
PO Details
- PO ID
- 0000021666
- PO Date
- 07-09-2026
- Agency
- 13th Judicial District Court
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 15300
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 325664.HAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $33,515.50
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 | Rent Of Equipment | EQUIPMENT LEASE AGREEMENT / 16 COPY MACHINES / SANDOVAL, VALENCIA, AND CIBOLA COUNTY COURTHOUSES / 07/01/2026 THROUGH 12/31/2026 - FY27 - CR | 07-09-2026 | $33,515.50 | $8,373.02 | $25,142.48 |
| 2 | Printing & Photo Services | COPIES EXCEEDING 80,000 BLACK PAGES EACH MONTH BILLED QUARTERLY- BLACK PAGES AT .0075 AND COLOR PAGES .0468 PER PAGE- FY27-CR | 07-09-2026 | $2,500.00 | $497.22 | $2,002.78 |
| 3 | Maint - Furn, Fixt, Equipment | MAINTENANCE ON LEASED MACHINES- FY27 -CR | 07-09-2026 | $5,000.00 | $1,200.00 | $3,800.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →