Sunshine Portal · Section
PO 2714200010
2nd Judicial District Court
PO Details
- PO ID
- 2714200010
- PO Date
- 07-01-2026
- Agency
- 2nd Judicial District Court
- Vendor
- SOUTHWEST COPY SYSTEMS INC
- Contract ID
- —
- Division
- 14200
- Vendor ID
- 0000051361
- PO Status
- Dispatched
- Buyer
- 374896.MON
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $723.24
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | COPIER MAINTENANCE ON COURT OWNED SHARP COPIER SN#45002579 IN SCAN TEAM AREA IN FY27. // For Pre-Trial Services | 07-01-2026 | $723.24 | $120.54 | $602.70 |
| 2 | Maint - Furn, Fixt, Equipment | COPIER MAINTENANCE ON COURT OWNED SHARP COPIER SN#5506935Y IN INTERPRETERS AREA IN FY27. // For Court Main | 07-01-2026 | $723.24 | $120.54 | $602.70 |
| 3 | Maint - Furn, Fixt, Equipment | COPIER MAINTENANCE ON COURT OWNED SHARP COPIER SN#95024438 IN JJC JUDGES AREA IN FY27. | 07-01-2026 | $434.28 | $72.38 | $361.90 |
| 4 | Printing & Photo Services | OVERAGES: | 07-01-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 4 of 4 entries
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