Sunshine Portal · Section
PO 0000039055
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039055
- 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
- $5,360.44
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | DSI Copier Lease for Pretrial at Lomas (includes taxes)SHARP BP-70C55 Serial# 3506935307/01/2026-06/30/2027 | 07-01-2026 | $5,360.44 | $893.26 | $4,467.18 |
| 2 | Rent Of Equipment | Excess Print Fees | 07-01-2026 | $92.00 | $10.80 | $81.20 |
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