Sunshine Portal · Section
PO 0000031978
Taxation & Revenue Department
PO Details
- PO ID
- 0000031978
- PO Date
- 07-08-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 17200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,383.52
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Multi Function Device Lease S/N 35066363 Location: (ACD) Roswell Model: BP-70C45 Term: 6/1/2023 - 5/31/2027Period: 07/01/2026 - 06/30/2027260.44 per month + tax | 07-08-2026 | $3,383.52 | $281.96 | $3,101.56 |
| 2 | Printing & Photo Services | Color Print Overages (PTD) | 07-08-2026 | $2,850.00 | $0.00 | $2,850.00 |
| 3 | Printing & Photo Services | Color Print Overages (ACD) | 07-08-2026 | $2,910.00 | $0.00 | $2,910.00 |
| 4 | Printing & Photo Services | Color Print Overages (OOS) | 07-08-2026 | $950.00 | $0.00 | $950.00 |
| 5 | Printing & Photo Services | Color Print Overages (LSB) | 07-08-2026 | $1,625.00 | $0.00 | $1,625.00 |
| 6 | Printing & Photo Services | Color Print Overages (ASD) | 07-08-2026 | $1,730.00 | $0.00 | $1,730.00 |
| 7 | Printing & Photo Services | Color Print Overages (ITD) | 07-08-2026 | $120.00 | $0.00 | $120.00 |
Showing 1 to 7 of 7 entries
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