Sunshine Portal · Section
PO 0000000883
Legislative Council Service
PO Details
- PO ID
- 0000000883
- PO Date
- 07-01-2026
- Agency
- Legislative Council Service
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 12900
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- JAYME.GUIL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,500.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | FY27 SHARP Copier Leases | 07-01-2026 | $3,500.00 | $502.74 | $2,997.26 |
| 2 | Printing & Photo Services | FY27 Excess Print Charges | 07-01-2026 | $8,000.00 | $0.00 | $8,000.00 |
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