Sunshine Portal · Section
PO 0000046246
Health Care Authority
PO Details
- PO ID
- 0000046246
- 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
- $1,017.36
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Copier Lease- SHARP Model #BP71M31 Serial #- CASA Building in Bernalillo, M+B32NM - Lease @$169.56/month x 6 months = $1,017.36 | 07-01-2026 | $1,017.36 | $336.38 | $680.98 |
| 2 | Printing & Photo Services | PRINTS- SHARP Model #BP71M31 Serial #- Black Prints @$0.0076 each (Average monthly cost for prints @$36.88/month x 6 months = $221.28) | 07-01-2026 | $221.28 | $1.52 | $219.76 |
| 3 | Rent Of Equipment | Copier Lease- SHARP Model #BP71M31 Serial#-CASA Building in Bernalillo, MB32NM - Lease | 07-01-2026 | $512.79 | $0.00 | $512.79 |
| 4 | Printing & Photo Services | PRINTS- SHARP Model #BP71M31 Serial # - Black Prints | 07-01-2026 | $214.76 | $0.00 | $214.76 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →