Sunshine Portal · Section
PO 2714200021
2nd Judicial District Court
PO Details
- PO ID
- 2714200021
- PO Date
- 07-07-2026
- Agency
- 2nd Judicial District Court
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 14200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 360642.ALM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $19,284.48
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 | Rent Of Equipment | Lease/Maintenance: | 07-07-2026 | $19,284.48 | $3,581.12 | $15,703.36 |
| 2 | Printing & Photo Services | Copies/Overages: | 07-07-2026 | $250.00 | $91.15 | $158.85 |
| 3 | Rent Of Equipment | JJC Lease/Maintenance: | 07-07-2026 | $6,606.72 | $734.08 | $5,872.64 |
| 4 | Printing & Photo Services | JJC Copies/Overages: | 07-07-2026 | $250.00 | $0.00 | $250.00 |
Showing 1 to 4 of 4 entries
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