Sunshine Portal · Section
PO 0000014355
Economic Developmnt Department
PO Details
- PO ID
- 0000014355
- PO Date
- 07-09-2026
- Agency
- Economic Developmnt Department
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 18900
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- CHRIS.ROME
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,408.40
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Color Copier Sharp - ASD | 07-09-2026 | $2,408.40 | $217.13 | $2,191.27 |
| 2 | Maint - Furn, Fixt, Equipment | Color Coper Maintenance - ASD | 07-09-2026 | $2,091.60 | $108.29 | $1,983.31 |
| 3 | Rent Of Equipment | Color Copier Sharp - ED | 07-09-2026 | $2,863.02 | $228.37 | $2,634.65 |
| 4 | Maint - Furn, Fixt, Equipment | Color Copier Maintenance - ED | 07-09-2026 | $1,636.98 | $66.32 | $1,570.66 |
| 5 | Rent Of Equipment | Color Copier Sharp - Off Sec ABQ | 07-09-2026 | $2,141.04 | $192.03 | $1,949.01 |
| 6 | Maint - Furn, Fixt, Equipment | Color Copier Maintenance - Off Sec ABQ | 07-09-2026 | $2,358.96 | $32.98 | $2,325.98 |
| 7 | Rent Of Equipment | Color Copier Sharp - Film | 07-09-2026 | $1,709.16 | $154.11 | $1,555.05 |
| 8 | Maint - Furn, Fixt, Equipment | Color Copier Maintenance - Film | 07-09-2026 | $790.84 | $61.50 | $729.34 |
Showing 1 to 8 of 8 entries
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