Sunshine Portal · Section
SPARKS OFFICE SUPPLY INC
Purchase orders that District Attorney 5th District has placed with SPARKS OFFICE SUPPLY INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $16,181.35
- Balance
- $16,150.00
Purchase Orders
3 POs with SPARKS OFFICE SUPPLY INC at District Attorney 5th 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,181.35 | $31.35 | $16,150.00 |
| 0000012176 | COPY MACHINE BILLING FOR SERVICE, REPAIRS, OVERAGE AND MAINTENANCE FOR FY27 | — | 07-01-2026 | $16,000.00 | $0.00 | $16,000.00 |
| 0000012223 | REPAIR TO OLD COPY MACHINE IN LEA COUNTY | — | 09-01-2026 | $150.00 | $0.00 | $150.00 |
| 0000012232 | NOATRY STAMP FOR EMPLOYEE, GINA YEAGER | — | 09-16-2026 | $31.35 | $31.35 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →