Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Agency 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $171,156.28
- Balance
- $147,540.06
Purchase Orders
7 POs with SHARP ELECTRONICS CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $171,156.28 | $23,616.22 | $147,540.06 |
| 2705000015 | Rental/Lease 6ea x $11,080.93 | 30000002300038AH | 07-01-2026 | $79,385.58 | $0.00 | $79,385.58 |
| 2707000038 | Copier Rentals | 30000002300038AH | 07-01-2026 | $49,167.47 | $15,564.68 | $33,602.79 |
| 2701700003 | Copier Lease Renewal (GF) | 30000002300038AH | 07-01-2026 | $24,354.00 | $4,253.83 | $20,100.17 |
| 2701000005 | Rental of 2 Sharp Copiers - BP70C55SN#43030223 & BP70C55SN#43030163 | 30000002300038AH | 07-01-2026 | $6,365.22 | $1,020.67 | $5,344.55 |
| 2701400004 | Rental/Lease | 30000002300038AH | 07-01-2026 | $6,105.06 | $1,348.54 | $4,756.52 |
| 2702000019 | Lease of printers - 1 @ $1,699.62 | 30000002300038AH | 07-01-2026 | $4,232.89 | $887.92 | $3,344.97 |
| 2702500002 | Rental of Sharp copier BP-7045 | 30000002300038AH | 07-01-2026 | $1,546.06 | $540.58 | $1,005.48 |
Showing 1 to 7 of 7 entries
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