Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that District Attorney 2nd District has placed with SHARP ELECTRONICS CORPORATION 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
- $77,202.38
- Balance
- $57,692.68
Purchase Orders
2 POs with SHARP ELECTRONICS CORPORATION at District Attorney 2nd District. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $77,202.38 | $19,509.70 | $57,692.68 |
| 0000014623 | Monthly Maintenance copiers | 30000002300038AH | 07-01-2026 | $76,702.38 | $19,509.70 | $57,192.68 |
| 0000014777 | Aquos Board move and reinstall | 30000002300038AH | 09-04-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 2 of 2 entries
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