Sunshine Portal · Section
PO 0000046227
Health Care Authority
PO Details
- PO ID
- 0000046227
- 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
- $280.00
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 (CSED 3%)MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001059 | 07-01-2026 | $280.00 | $92.72 | $187.28 |
| 2 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (MAD 39%) MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001059 | 07-01-2026 | $3,620.00 | $1,205.26 | $2,414.74 |
| 3 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (ISD 49%) MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001059 | 07-01-2026 | $2,272.50 | $1,514.30 | $758.20 |
| 4 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (BHSD 5%) MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001059 | 07-01-2026 | $465.00 | $154.52 | $310.48 |
| 5 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (DDSD 2%) MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001059 | 07-01-2026 | $190.00 | $61.80 | $128.20 |
| 6 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (OHi 2%) MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001059 | 07-01-2026 | $190.00 | $61.80 | $128.20 |
| 7 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT (ISD) MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001059 | 07-01-2026 | $2,272.50 | $0.00 | $2,272.50 |
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