Sunshine Portal · Section
PO 0000032253
Taxation & Revenue Department
PO Details
- PO ID
- 0000032253
- PO Date
- 07-22-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 17200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $225.84
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Maintenance for Handicap Placard PrinterLexmark XM7355, Serial #: S74654151231RMTerm: 08/15/2024 - 07/31/2026Period: 07/01/2026 - 06/30/202712 @ $17.40 + tax Monthly2000 @ $0.00870 | 07-22-2026 | $225.84 | $37.64 | $188.20 |
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