Sunshine Portal · Section
PO 0000046248
Health Care Authority
PO Details
- PO ID
- 0000046248
- 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
- $606.75
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 BP70M45 SERIAL# - ISD SOCORRO OFFICE LEASE @ $202.25 (tax included) x 6 months = $1,213.50 | 07-01-2026 | $606.75 | $404.50 | $202.25 |
| 2 | Printing & Photo Services | PRINTS- SHARP BP70M45 SERIAL # BLACK PRINTS ONLY @0.0072 EACH (Average monthly cost for price for prints @ $20 X 6 months = $120.00 | 07-01-2026 | $10.00 | $0.00 | $10.00 |
| 3 | Rent Of Equipment | COPIER LEASE - SHARP Model BP70M55 SERIAL # - ISD LOS LUNASOFFICE- LEASE @$290.96 (tax included) x 6 months = $1,745.76 | 07-01-2026 | $872.88 | $581.92 | $290.96 |
| 4 | Printing & Photo Services | PRINTS-SHARP Model BP70M55 SERIAL#15002156 BLACK PRINTS ONLY @0.0070 EACH(Average monthly cost for prints @ $20. x 6 months = $120.00 | 07-01-2026 | $20.00 | $0.00 | $20.00 |
| 5 | Rent Of Equipment | COPIER LEASE - SHARP Model BP70M55 SERIAL# - ISD T OR C OFFICE LEASE @ $265.24 (tax included) x 6 months = $1,591.44 | 07-01-2026 | $795.72 | $530.48 | $265.24 |
| 6 | Printing & Photo Services | PRINTS- SHARP MODEL BP70M55 SERIAL # BLACK PRINTS ONLY@ 0.0070 EACH(Average monthly cost for prints @ $20 x 6 months = $120.00 | 07-01-2026 | $28.69 | $13.69 | $15.00 |
| 7 | Rent Of Equipment | COPIER LEASE-SHARP Model BP71M55 SERIAL # ISD GALLUP OFFICE-LEASE @ $298.90 month (tax included) x 6 months= $1,793.40 | 07-01-2026 | $873.18 | $582.12 | $291.06 |
| 8 | Printing & Photo Services | PRINTS-SHARP Model BP71M55 SERIAL # BLACK PRINTS ONLY @ 0.0071 (Average monthly cost for prints @$59.39/month x 6 months=$356.34) | 07-01-2026 | $25.09 | $10.09 | $15.00 |
| 9 | Rent Of Equipment | COPIER LEASE - SHARP Model BP71M45 SERIAL # ISD BELEN OFFICE LEASE @ $206.70/month (tax included) x 6 months = $1,240.20 | 07-01-2026 | $617.28 | $411.52 | $205.76 |
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