Sunshine Portal · Section
PO 0000021667
13th Judicial District Court
PO Details
- PO ID
- 0000021667
- 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
- $623.91
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | EQUIPMENT RENTAL - BP-550WD COPIER / 07/01/20256 THRU 12/31/2026 - FY27 - CR | 07-09-2026 | $623.91 | $178.26 | $445.65 |
| 2 | Maint - Furn, Fixt, Equipment | MAINTENANCE - FY27- CR | 07-09-2026 | $623.91 | $18.40 | $605.51 |
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