Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that General Services Department 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $21,075.00
- Balance
- $19,983.10
Purchase Orders
6 POs with SHARP ELECTRONICS CORPORATION at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,075.00 | $1,091.90 | $19,983.10 |
| 0000049647 | FY27 Copier/Lease SPD Monthly $326.09 | 30000002300038AH | 07-01-2026 | $5,700.00 | $0.00 | $5,700.00 |
| 0000050067 | Lease of SHARP MX 8081; Master Lease 04/29/2025 - 07/31/2029, Monthly 377.09 lease for copier. Non lease items black prints -color printer and usage for color images. Total monthly price $ 536.60. TSD -Location: 2548 Cerrillos Road, Santa Fe | 30000002300038AH | 08-10-2026 | $5,300.00 | $0.00 | $5,300.00 |
| 0000049780 | OOS Lease/Maintenance; Sharp Copy Machine; ($194.40 x 12 = $2,332.80 + $191.00 GRT = $2,523.80); Serial# 2501231300 Room 1004, Joseph Montoya Bldg. July 2026-June 2027 50% encumbrance for July - December. | 30000002300038AH | 07-09-2026 | $3,000.00 | $299.89 | $2,700.11 |
| 0000049781 | HRB Lease/Maintenance; Sharp Copy Machine; ($194.40 x 12 = $2,332.80 + $191.00 GRT = $2,523.80); Serial# 33022446 Room 1213, Joseph Montoya Bldg. July 2026 - June 2027 50% encumbrance for July - December | 30000002300038AH | 07-09-2026 | $3,000.00 | $308.35 | $2,691.65 |
| 0000049783 | ASD Lease/Maintenance; Sharp Copy Machine; ($194.40 x 12 = $2,332.80 + $191.00 GRT = $2,523.80); Serial# 2501023300 Room 1004, Joseph Montoya Bldg. July 2026-June 2027 50% encumbrance for July - December. | 30000002300038AH | 07-09-2026 | $3,000.00 | $342.02 | $2,657.98 |
| 0000049609 | Lease of Sharp MX-3071. Copier/Printer/Scanner. All supplies included except paper & staples. For leasing purposes only Location: 1990 Siringo Road FY27 $1800.00 50% encumbrance for July - December. | 30000002300038AH | 07-01-2026 | $1,075.00 | $141.64 | $933.36 |
Showing 1 to 6 of 6 entries
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