Sunshine Portal · Section
PO 0000039057
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039057
- PO Date
- 07-01-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- DOCUMENT SOLUTIONS INC
- Contract ID
- 30000002300038AH-03
- Division
- 57500
- Vendor ID
- 0000043817
- PO Status
- Dispatched
- Buyer
- 369820.TOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,425.24
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 | Sharp BP-70C55 Lease for Las Cruces - Serial #4303075X00 Lease #188627/2025-0640 (07/01/2026-06/30/2027) - includes tax | 07-01-2026 | $4,425.24 | $790.86 | $3,634.38 |
| 2 | Rent Of Equipment | Sharp BP-70C55 Lease for Rio Rancho - serial #4303997800 Lease #188627/2025-0641 (07/01/2026-06/30/2027) - includes tax | 07-01-2026 | $4,561.20 | $380.10 | $4,181.10 |
| 3 | Rent Of Equipment | Excess Prints | 07-01-2026 | $250.00 | $0.00 | $250.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →