Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that District Attorney 2nd District has placed with SHARP ELECTRONICS CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $91,773.54
- Balance
- $9,860.47
Purchase Orders
5 POs with SHARP ELECTRONICS CORPORATION at District Attorney 2nd District. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $91,773.54 | $81,913.07 | $9,860.47 |
| 0000014030 | Monthly Maintenance copiers | 30000002300038AH | 07-02-2025 | $76,702.38 | $76,510.08 | $192.30 |
| 0000014011 | Kodak Onsite carekit warranty for S3140 Max scanners | 30000002300038AH | 07-01-2025 | $9,343.23 | $0.00 | $9,343.23 |
| 0000014059 | Monthly fees | 30000002300038AH | 07-14-2025 | $4,796.99 | $4,796.99 | $0.00 |
| 0000014231 | (5) Staples for copier(107341032) | 30000002300038AH | 10-31-2025 | $606.00 | $606.00 | $0.00 |
| 0000014016 | relocate Sharp Smart Board | 30000002300038AH | 07-01-2025 | $324.94 | $0.00 | $324.94 |
Showing 1 to 5 of 5 entries
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