Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Department of Early Childhood has placed with SHARP ELECTRONICS CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $29,882.40
- Balance
- $25,633.94
Purchase Orders
4 POs with SHARP ELECTRONICS CORPORATION at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $29,882.40 | $4,248.46 | $25,633.94 |
| 0000005801 | Albuquerque Rm 011 - Leased Equipment: Sharp BP70C36 181.06 + (est tax) per month (Lease Term 48 Months 06/20/2025 - 06/20/2029) Serial Number: 53019881 | 30000002300038AH | 07-06-2026 | $13,200.00 | $2,180.05 | $11,019.95 |
| 0000005783 | Alamogordo - Leased Equipment: Sharp BP-C535WD, 91.39 + (est tax) per month (Lease Term 48 Months 06/24/2025 - 06/24/2029) Serial Number: 43023758 | 30000002300038AH | 07-02-2026 | $6,804.00 | $1,123.82 | $5,680.18 |
| 0000005769 | (ASD) Lease of ASD Copier BP70C36 Serial # 4302558X$181.06 per month @ 6 Months = $1,086.36 + (Estimated Tax $395.40) 48 Month Term 2/2025 - 2/2029 | 30000002300038AH | 07-01-2026 | $5,978.40 | $635.16 | $5,343.24 |
| 0000005824 | OTS Lease (OTS Funding) Model: BP71C36Serial #6301656348 Month Term 7/2026 - 7/2030$223.18 x 6 Months = $1,339.08 plus estimated tax (160.92) = $1,500$1,500 Divided by 3 Departments = $500 for each department | 30000002300038AH | 07-01-2026 | $3,900.00 | $309.43 | $3,590.57 |
Showing 1 to 4 of 4 entries
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