Sunshine Portal · Section
PO 0000004790
Court of Appeals
PO Details
- PO ID
- 0000004790
- PO Date
- 07-22-2026
- Agency
- Court of Appeals
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 13700
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 383180.DUR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $710.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | COA ABQ 2nd Floor - SN #43023863$0.0089 b/w, $0.5424 color (7/1/2026-6/30/2027) | 07-22-2026 | $710.00 | $0.00 | $710.00 |
| 2 | Printing & Photo Services | COA ABQ 3rd Floor - SN #43026153$0.0089 b/w, $0.5424 color (7/1/2026-6/30/2027) | 07-22-2026 | $1,210.00 | $0.00 | $1,210.00 |
| 3 | Printing & Photo Services | COA ABQ Clerk's Office - SN #43026173$0.0089 b/w, $0.5424 color (7/1/2026-6/30/2027) | 07-22-2026 | $570.00 | $0.00 | $570.00 |
| 4 | Printing & Photo Services | COA SF DACA - SN #43023823$0.0089 b/w, $0.5424 color (7/1/2026-6/30/2027) | 07-22-2026 | $200.00 | $0.00 | $200.00 |
| 5 | Printing & Photo Services | COA SF Clerk's Office - SN #43026763$0.0089 b/w, $0.5424 color (7/1/2026-6/30/2027) | 07-22-2026 | $680.00 | $0.00 | $680.00 |
Showing 1 to 5 of 5 entries
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