Sunshine Portal · Section
PO 0000003045
State Personnel Board
PO Details
- PO ID
- 0000003045
- PO Date
- 07-01-2026
- Agency
- State Personnel Board
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 18100
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- JAIME.TRUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,881.60
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Copy-Print Machine Monthly Lease (203.40 x 4 Units) x 6 Months = $4881.60 | 07-01-2026 | $4,881.60 | $1,627.20 | $3,254.40 |
| 2 | Printing & Photo Services | Excess Printing and Maintenance - 450.00 x 6 Months = $2,700.00 | 07-01-2026 | $2,700.00 | $1,317.47 | $1,382.53 |
| 3 | Rent Of Equipment | Tax on Lease - 6 Months - $392.76 | 07-01-2026 | $392.76 | $130.92 | $261.84 |
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