Sunshine Portal · Section
PO 0000046249
Health Care Authority
PO Details
- PO ID
- 0000046249
- 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
- 366031.APO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $782.50
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 MODEL BP70C55 SERIAL# 43038565 | 07-01-2026 | $782.50 | $456.41 | $326.09 |
| 2 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT MODEL BP70C36 SERIAL# 33020998 | 07-01-2026 | $590.00 | $456.41 | $133.59 |
| 3 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT MODEL BP71C31 SERIAL# 5301756Y | 07-01-2026 | $502.50 | $332.88 | $169.62 |
| 4 | Printing & Photo Services | EXTRA BLACK & COLOR COPIES | 07-01-2026 | $1,000.00 | $482.19 | $517.81 |
| 5 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT Serial number # 25054936 | 07-01-2026 | $512.50 | $170.13 | $342.37 |
| 6 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT MODEL BP70C55 SERIAL # 43038565 OCT FORWARD | 07-01-2026 | $782.50 | $0.00 | $782.50 |
| 7 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT MODEL BP70C36 SERIAL # 33020998 OCT FORWARD | 07-01-2026 | $590.00 | $0.00 | $590.00 |
| 8 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT MODEL BP71C31 SERIAL # 5301756Y OCT FORWARD | 07-01-2026 | $502.50 | $0.00 | $502.50 |
| 9 | Rent Of Equipment | LEASE OF COPIER EQUIPMENT SERIAL # 25054936 OCT FORWARD | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
Showing 1 to 9 of 9 entries
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