Sunshine Portal · Section
PO 0000002531
District Attorney 7th District
PO Details
- PO ID
- 0000002531
- PO Date
- 07-01-2026
- Agency
- District Attorney 7th District
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 16101
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 356464.LEO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,712.78
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 | Lease Agreement-SHARP Copier/Fax/Scanners for T or C, Estancia and Socorro Offices 6 Months at a time. | 07-01-2026 | $5,712.78 | $1,904.26 | $3,808.52 |
| 2 | Printing & Photo Services | Black and Color Prints/Copies-Maintenance Agreement for SHARP Copier/Fax/Scanner for T or C, Estancia and Socorro Offices - 6 Months at a time. | 07-01-2026 | $2,400.00 | $606.78 | $1,793.22 |
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