Sunshine Portal · Section
PO 0000005769
Department of Early Childhood
PO Details
- PO ID
- 0000005769
- PO Date
- 07-01-2026
- Agency
- Department of Early Childhood
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 20791
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,481.76
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | (ASD) Lease of ASD Copier BP70C36 Serial # 4302558X$181.06 per month @ 6 Months = $1,086.36 + (Estimated Tax $395.40) 48 Month Term 2/2025 - 2/2029 | 07-01-2026 | $1,481.76 | $267.18 | $1,214.58 |
| 2 | Maint - Furn, Fixt, Equipment | (ASD) Maintenance Cost 65.90 per month x 6 = $395.40 | 07-01-2026 | $395.40 | $0.00 | $395.40 |
| 3 | Printing & Photo Services | (ASD) Excess Copies: 1,000 black prints overage @ $0.0089 each and 1,250 color prints overage @ $0.0456 each. | 07-01-2026 | $150.00 | $45.93 | $104.07 |
| 4 | Rent Of Equipment | (HR) Lease of HR Copier BBP71C36 Serial # 53028417$211.45 per month @ 6 Months = $1,086.36 + (Estimated Tax $517.50) 48 Month Term 12/2025 - 12/2029 | 07-01-2026 | $1,786.20 | $322.05 | $1,464.15 |
| 5 | Maint - Furn, Fixt, Equipment | (HR) HR Maintenance Cost $86.25 per month x 6 = $517.50 | 07-01-2026 | $517.50 | $0.00 | $517.50 |
| 6 | Printing & Photo Services | (HR) Excess Copies: 2,500 black prints overage @ $0.0087 each and 1,250 color prints overage @ $0.0516 each. | 07-01-2026 | $150.00 | $0.00 | $150.00 |
| 7 | Rent Of Equipment | (BCU) Lease of BCU Copier BP71C31 Serial # 63016464 $196.01 per month @ 6 Months = $1,176.06 + (EST TAX $85.74) 48 Month Term 7/2026 - 7/2030 | 07-01-2026 | $1,261.80 | $0.00 | $1,261.80 |
| 8 | Maint - Furn, Fixt, Equipment | BCU Maintenance Cost $14.29 per month x 6 = $85.74 | 07-01-2026 | $85.74 | $0.00 | $85.74 |
| 9 | Printing & Photo Services | (BCU) Excess Copies: 1,000 black prints overage @ $0.0089 each and 100 color prints overage @ $0.0529 each. | 07-01-2026 | $150.00 | $0.00 | $150.00 |
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