Sunshine Portal · Section
PO 0000012464
Tourism Department
PO Details
- PO ID
- 0000012464
- PO Date
- 07-01-2026
- Agency
- Tourism Department
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 18800
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- JOSHUA.RHO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,350.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of Copiers (S# 2506273X, 25042620, 33016328, 2506215X) | 07-01-2026 | $3,350.00 | $546.92 | $2,803.08 |
| 2 | Printing & Photo Services | Print Usage (S# 2506273X, 25042620, 33016328, 2506215X) | 07-01-2026 | $2,175.00 | $460.12 | $1,714.88 |
| 3 | Rent Of Equipment | Lease of Copier (NMM - S# 25042680) | 07-01-2026 | $750.00 | $121.33 | $628.67 |
| 4 | Printing & Photo Services | Print Usage (NMM - S# 25042680) | 07-01-2026 | $500.00 | $70.44 | $429.56 |
Showing 1 to 4 of 4 entries
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