Sunshine Portal · Section
PO 0000046237
Health Care Authority
PO Details
- PO ID
- 0000046237
- 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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT MX-1206CSED 3% SERIAL 13001019 | 07-01-2026 | $245.00 | $80.68 | $164.32 |
| 2 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT MX-1206(MAD) 39% SERIAL # 13001019 | 07-01-2026 | $3,150.00 | $1,048.46 | $2,101.54 |
| 3 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT MX-1206 ISD49% SERIAL 13001019 | 07-01-2026 | $1,977.50 | $1,317.30 | $660.20 |
| 4 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT MX-1206BHSD 5% SERIAL 13001019 | 07-01-2026 | $405.00 | $134.42 | $270.58 |
| 5 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT MX-1206DDSD 5% SERIAL 13001019 | 07-01-2026 | $165.00 | $53.76 | $111.24 |
| 6 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT MX-1206 DHI2% SERIAL 13001019 | 07-01-2026 | $165.00 | $53.76 | $111.24 |
| 7 | Printing & Photo Services | EXTRA COPIES CSSD | 07-01-2026 | $200.00 | $0.00 | $200.00 |
| 8 | Printing & Photo Services | EXTRA COPIES MAD | 07-01-2026 | $200.00 | $0.00 | $200.00 |
| 9 | Printing & Photo Services | EXTRA COPIES ISD | 07-01-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 9 of 9 entries
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