Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that 2nd Judicial District Court 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, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $82,087.24
- Balance
- $62,702.62
Purchase Orders
9 POs with SHARP ELECTRONICS CORPORATION at 2nd Judicial District Court. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $82,087.24 | $19,384.62 | $62,702.62 |
| 2714200021 | Lease/Maintenance: | 30000002300038AH | 07-07-2026 | $26,391.20 | $6,563.95 | $19,827.25 |
| 2714200020 | Lease/Maintenance: | 30000002300038AH | 07-01-2026 | $16,594.64 | $4,036.50 | $12,558.14 |
| 2714200028 | Lease/Maintenance: | 30000002300038AH | 07-08-2026 | $13,049.56 | $3,110.86 | $9,938.70 |
| 2714200022 | Lease/Maintenance: | 30000002300038AH | 07-07-2026 | $9,147.44 | $2,182.85 | $6,964.59 |
| 2714200023 | Lease/Maintenance: | 30000002300038AH | 07-07-2026 | $5,967.52 | $1,122.15 | $4,845.37 |
| 2714200024 | Lease/Maintenance: | 30000002300038AH | 07-07-2026 | $4,088.32 | $937.38 | $3,150.94 |
| 2714200027 | Lease/Maintenance: | 30000002300038AH | 07-08-2026 | $2,532.96 | $518.23 | $2,014.73 |
| 2714200026 | Lease/Maintenance: | 30000002300038AH | 07-08-2026 | $2,271.44 | $444.01 | $1,827.43 |
| 2714200025 | Lease: | 30000002300038AH | 07-07-2026 | $2,044.16 | $468.69 | $1,575.47 |
Showing 1 to 9 of 9 entries
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