Sunshine Portal · Section
COMPUTER CORNER INC
Purchase orders that Agency has placed with COMPUTER CORNER INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $5,181.72
- Balance
- $5,181.72
Purchase Orders
2 POs with COMPUTER CORNER INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,181.72 | $0.00 | $5,181.72 |
| 0000009990 | HP Officejet Pro 200 Mobile Printer- Black | 10000002000062AA-4 | 09-11-2026 | $2,956.72 | $0.00 | $2,956.72 |
| 0000010001 | (5) HP OFFICEJET 250 AIO PRINTERS FOR MPI PROGRAM | 10000002000062AA-4 | 09-30-2026 | $2,225.00 | $0.00 | $2,225.00 |
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