Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Health Care Authority 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, 202629 records
- # of Purchase Orders
- 29
- Total Amount
- $183,866.10
- Balance
- $142,170.06
Purchase Orders
29 POs with SHARP ELECTRONICS CORPORATION at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $183,866.10 | $41,696.04 | $142,170.06 |
| 0000046902 | Installation Only 2 SHARP Aquos | 30000002300038AH | 08-06-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 0000046235 | LEASE OF COPIER EQUIPMENT (CSSD) SHARPMACHINE LOCATED AT WAREHOUSE MXM50715SERIAL #23011202 | 30000002300038AH | 07-01-2026 | $900.00 | $296.44 | $603.56 |
| 0000046968 | Lease of Copier Equipment (CSSD) Sharp Machine Located at Warehouse BPVD10L | 30000002300038AH | 08-12-2026 | $810.00 | $0.00 | $810.00 |
| 0000046767 | Install smartboard in conference room at Rodeo | 30000002300038AH | 07-23-2026 | $500.00 | $500.00 | $0.00 |
Showing 26 to 29 of 29 entries