Sunshine Portal · Section
BUTLERS OFFICE EQUIPMENT & SUPPLY INC
Purchase orders that District Attorney 11th Dst II has placed with BUTLERS OFFICE EQUIPMENT & SUPPLY INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $10,891.82
- Balance
- $10,519.37
Purchase Orders
2 POs with BUTLERS OFFICE EQUIPMENT & SUPPLY INC at District Attorney 11th Dst II. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,891.82 | $372.45 | $10,519.37 |
| 0000002948 | Chair, Guest, BKWT,FAB, Qty. 37 | — | 06-09-2026 | $10,519.37 | $0.00 | $10,519.37 |
| 0000002935 | B/C J.Bernitz, 80# White Laid Cover, Gold Foil Seal, Qyt. 500 | — | 04-15-2026 | $372.45 | $372.45 | $0.00 |
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