Sunshine Portal · Section
PO 0000039054
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039054
- PO Date
- 07-01-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- DOCUMENT SOLUTIONS INC
- Contract ID
- 30000002300038AH-03
- Division
- 13900
- Vendor ID
- 0000043817
- PO Status
- Dispatched
- Buyer
- 369820.TOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,068.44
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | AOC Fiscal Lease Serial # 35068393 - 2nd Floor(07/01/2026-06/30/2027) | 07-01-2026 | $5,068.44 | $844.74 | $4,223.70 |
| 2 | Rent Of Equipment | COD Lease Serial # 35067103 - FL Hallway(07/01/2026-06/30/2027) | 07-01-2026 | $5,068.44 | $844.74 | $4,223.70 |
| 3 | Rent Of Equipment | HRD Lease Serial # 35068383 - First Floor(07/01/2026-06/30/2027) | 07-01-2026 | $5,068.44 | $844.74 | $4,223.70 |
| 4 | Printing & Photo Services | Excess Prints | 07-01-2026 | $3,500.00 | $1,105.05 | $2,394.95 |
| 5 | Rent Of Equipment | Taxes | 07-01-2026 | $1,263.94 | $236.45 | $1,027.49 |
Showing 1 to 5 of 5 entries
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