Sunshine Portal · Section
PO 0000046225
Health Care Authority
PO Details
- PO ID
- 0000046225
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 05200
- Vendor ID
- 0000007820
- PO Status
- P
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $245.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (CSSD) SHARP MACHINE LOCATED AT WAREHOUSE 3% MX-1206 SERIAL # 13001069 | 07-01-2026 | $245.00 | $80.84 | $164.16 |
| 2 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (MAD 39%) MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001069 | 07-01-2026 | $3,155.00 | $1,051.00 | $2,104.00 |
| 3 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (ISD 49%) MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001069 | 07-01-2026 | $1,981.00 | $1,320.50 | $660.50 |
| 4 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (BHSD 5%) MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001069 | 07-01-2026 | $405.00 | $134.74 | $270.26 |
| 5 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (DDSD 2%) MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001069 | 07-01-2026 | $165.00 | $53.90 | $111.10 |
| 6 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (DHI 2%) MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001069 | 07-01-2026 | $165.00 | $53.90 | $111.10 |
| 7 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (ISD) MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001069 | 07-01-2026 | $1,981.00 | $0.00 | $1,981.00 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →