Sunshine Portal · Section
PO 0000005824
Department of Early Childhood
PO Details
- PO ID
- 0000005824
- 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
- $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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | OTS Lease (OTS Funding) Model: BP71C36Serial #6301656348 Month Term 7/2026 - 7/2030$223.18 x 6 Months = $1,339.08 plus estimated tax (160.92) = $1,500$1,500 Divided by 3 Departments = $500 for each department | 07-01-2026 | $500.00 | $103.43 | $396.57 |
| 2 | Rent Of Equipment | OTS Lease (OAS Funding) Model: BP71C36Serial #6301656348 Month Term 7/2026 - 7/2030$223.18 x 6 Months = $1,339.08 plus estimated tax (160.92) = $1,500$1,500 Divided by 3 Departments = $500 for each department | 07-01-2026 | $500.00 | $103.00 | $397.00 |
| 3 | Rent Of Equipment | OTS Lease (Communications Funding) Model: BP71C36Serial #6301656348 Month Term 7/2026 - 7/2030$223.18 x 6 Months = $1,339.08 plus estimated tax (160.92) = $1,500$1,500 Divided by 3 Departments = $500 for each department | 07-01-2026 | $500.00 | $103.00 | $397.00 |
| 4 | Printing & Photo Services | (OTS Funding) Excess Copies: 2,500 black prints overage @ $0.0087 each and 1,250 color prints overage @ $0.0516 each | 07-01-2026 | $800.00 | $0.00 | $800.00 |
| 5 | Printing & Photo Services | (OAS Funding) Excess Copies: 2,500 black prints overage @ $0.0087 each and 1,250 color prints overage @ $0.0516 each | 07-01-2026 | $800.00 | $0.00 | $800.00 |
| 6 | Printing & Photo Services | (Communications Funding) Excess Copies: 2,500 black prints overage @ $0.0087 each and 1,250 color prints overage @ $0.0516 each | 07-01-2026 | $800.00 | $0.00 | $800.00 |
Showing 1 to 6 of 6 entries
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