Sunshine Portal · Section
PO 0000006700
Educational Retirement Board
PO Details
- PO ID
- 0000006700
- PO Date
- 07-01-2026
- Agency
- Educational Retirement Board
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 60500
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- LEVI.TAPIA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,075.92
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 | Standard Monthly lease payment SHARP BP70C55 ABQ 067-3141949 S/N 53028791 | 07-01-2026 | $4,075.92 | $679.26 | $3,396.66 |
| 2 | Printing & Photo Services | Estimated Overage for B/W & Color Quarterly ABQ | 07-01-2026 | $1,500.00 | $236.07 | $1,263.93 |
| 3 | Rent Of Equipment | Standard Monthly lease payment SHARP BP70C55 Mail Room 137-3141950 S/N 53028811 | 07-01-2026 | $4,075.92 | $679.32 | $3,396.60 |
| 4 | Printing & Photo Services | Estimated Overage for B/W & Color Quarterly Mail Room | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 5 | Rent Of Equipment | Standard Monthly lease payment SHARP BP70C55 Legal 137-3141951 S/N 53029811 | 07-01-2026 | $4,075.92 | $679.32 | $3,396.60 |
| 6 | Printing & Photo Services | Estimated Overage for B/W & Color Quarterly Legal | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 7 | Rent Of Equipment | Standard Monthly lease payment SHARP BP70C55 Member Svcs 137-3141952 S/N 53029801 | 07-01-2026 | $4,075.92 | $679.32 | $3,396.60 |
| 8 | Printing & Photo Services | Estimated Overage for B/W & Color Quarterly Member Svcs | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 9 | Rent Of Equipment | Standard Monthly lease payment SHARP BP70C55 Payroll 137-3141953 S/N 53029791 | 07-01-2026 | $4,075.92 | $679.32 | $3,396.60 |
Showing 1 to 9 of 9 entries
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