Sunshine Portal · Section
PO 0000046245
Health Care Authority
PO Details
- PO ID
- 0000046245
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 05200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,319.76
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 | COPIER LEASE - SHARP MODEL #BP70C45 SERIAL # 750782BX -DIRECTOR'SOFFICE AT ISD CENTRAL OFFICE - LEASE @219.96/month (tax included) x 6 months= $1,319.76 | 07-01-2026 | $1,319.76 | $439.92 | $879.84 |
| 2 | Printing & Photo Services | PRINTS- SHARP MODEL #BP70C45 SERIAL # 7507828X COLOR PRINTS @$0.0524 EACH and BLACK PRINTS @ $0.0089 EACH (Average monthly cost for prints @43.70/month x 6 months= $262.20) | 07-01-2026 | $262.20 | $11.69 | $250.51 |
| 3 | Rent Of Equipment | COPIER LEASE - SHARP MODEL # BP70C45 SERIAL #250776BX ASPEN HELP DESK AT ISD CENTRAL OFFICE @ $190.87/month ( tax included) x 6 months = $1,145.22 | 07-01-2026 | $1,145.22 | $381.74 | $763.48 |
| 4 | Printing & Photo Services | PRINTS- SHARP MODEL# BP70C45 SERIAL # 2507768X -COLOR PRINTS @ $0.0524 EACH and BLACK PRINTS @ $0.0089 EACH (Average monthly cost for prints @ $7.62/month x 6 months= $45.72) | 07-01-2026 | $45.72 | $2.10 | $43.62 |
| 5 | Rent Of Equipment | COPIER LEASE-SHARP MODEL #BP70M31 SERIAL #53031459 QUALITY CONTROL BUREAU IN LAS CRUCES -LEASE @$168.11/month (tax included) x 6 months= $1,008.66 | 07-01-2026 | $1,008.66 | $336.22 | $672.44 |
| 6 | Printing & Photo Services | PRINT - SHARP MODEL #BP70M31 SERIAL #53031459 -QUALITY CONTROL BUREAU AT LAS CRUCES -BLACKPRINTS ONLY @0.0075 EACH (Average monthly cost for prints @$20 x 6 months= $120.00 | 07-01-2026 | $120.00 | $0.00 | $120.00 |
| 7 | Rent Of Equipment | COPIER LEASE - SHARP MODEL #BP70C45 SERIAL# 750782BX -DIRECTOR'S OFFICE AT ISD CENTRAL OFFICE - LEASE | 07-01-2026 | $659.88 | $0.00 | $659.88 |
| 8 | Printing & Photo Services | PRINTS- SHARP MODEL #BP70C45 SERIAL# 7507828X BLACK PRINTS | 07-01-2026 | $240.51 | $0.00 | $240.51 |
| 9 | Rent Of Equipment | COPIER LEASE - SHARP MODEL# BP70C45 SERIAL #250776BX ASPEN HELP DESK AT ISD CENTRAL OFFICE | 07-01-2026 | $572.61 | $0.00 | $572.61 |
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