Sunshine Portal · Section
SOUTHWEST COPY SYSTEMS INC
Purchase orders that Agency has placed with SOUTHWEST COPY SYSTEMS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $12,186.84
- Balance
- $2,735.57
Purchase Orders
4 POs with SOUTHWEST COPY SYSTEMS INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,186.84 | $9,451.27 | $2,735.57 |
| 2714200113 | Black toner Cartridge (CF258XC) Unit Price: $132.00Toner Cartridge (W1480X) Unit Price: $226.99Toner Cartridge (CE278AC) Unit Price: $49.00Black toner Cartridge (CF280JC) Unit Price: $80.00 | — | 09-01-2026 | $4,724.90 | $4,724.90 | $0.00 |
| 2714200004 | Software Renewal, Papercut // 1 year // $4,256.18 | 2025-0511 | 07-01-2026 | $4,256.18 | $4,256.18 | $0.00 |
| 2714200010 | COPIER MAINTENANCE ON COURT OWNED SHARP COPIER SN#45002579 IN SCAN TEAM AREA IN FY27. // For Pre-Trial Services | — | 07-01-2026 | $1,980.76 | $470.19 | $1,510.57 |
| 2714200107 | Black Toner Cartridge (CE278AC), Qty: 25, Unit Price: $49.00 | — | 08-25-2026 | $1,225.00 | $0.00 | $1,225.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →