Sunshine Portal · Section
PO 0000027091
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027091
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 32900
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 377340.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,651.88
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Monthly lease including maintenance.901 Alaska Ave Alamogordo, NM 88310Model # MX-5071Serial # 3508064200$170.99 x 12 = $2,051.88+ additional $600.00 for potential price increase $2651.88 | 07-02-2026 | $2,651.88 | $341.98 | $2,309.90 |
| 2 | Rent Of Equipment | GRT 8.19 % =168.05 plus additional $600.00 estimated for potential increases $768.05 | 07-02-2026 | $768.05 | $28.00 | $740.05 |
| 3 | Rent Of Equipment | Estimating $1706.95 for Excess copies based on FY26 PO 25932 | 07-02-2026 | $1,706.95 | $204.84 | $1,502.11 |
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