Sunshine Portal · Section
PO 0000046282
Health Care Authority
PO Details
- PO ID
- 0000046282
- 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
- $607.92
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# 53042419- ISD ESPANOLA OFFICE- LEASE@ $202.64 month (tax included) x 6 months= $1,215.84 | 07-01-2026 | $607.92 | $405.28 | $202.64 |
| 2 | Printing & Photo Services | PRINTS-SHARP Model BP70M45 SERIAL# 53042419 BLACK PRINTS ONLY @0.0072 EACH(Average monthly cost for prints @ $20 x 6 months = $120.00) | 07-01-2026 | $17.87 | $7.87 | $10.00 |
| 3 | Rent Of Equipment | COPIER LEASE- SHARP Model BP70M55 SERIAL# 53024453 - ISD LAS VEGAS OFFICE LEASE@ $262.73 month (tax included) x 6 months= $1,576.38 | 07-01-2026 | $788.19 | $525.46 | $262.73 |
| 4 | Printing & Photo Services | PRINTS-SHARP Model BP70M55 SERIAL# 53024453 BLACK PRINTS ONLY @0.0063 EACH(Average monthly cost for prints @ $20 x 6 months = $120.00) | 07-01-2026 | $10.00 | $0.00 | $10.00 |
| 5 | Rent Of Equipment | COPIER LEASE- SHARP Model BP-B540WR SERIAL# 53007312 - ISD RATON OFFICE LEASE @ $73.96 month (tax included) x 6 months = $443.76 | 07-01-2026 | $222.78 | $148.52 | $74.26 |
| 6 | Printing & Photo Services | PRINTS-SHARP Model Model BP-B540WR SERIAL# 53007312 BLACK PRINTS ONLY @0.0096 EACH (Average monthly cost for prints @ $20 x 6 months = $120.00) | 07-01-2026 | $14.53 | $4.53 | $10.00 |
| 7 | Rent Of Equipment | COPIER LEASE-SHARP Model BP70M45 SERIAL# 53042459-ISD 125124 RIO RANCHO OFFICE- LEASE @ $202.18 month (tax included) x 6 months = $1,213.08 | 07-01-2026 | $606.54 | $404.36 | $202.18 |
| 8 | Printing & Photo Services | PRINTS-SHARP Model BP70M45 SERIAL #53042459 BLACK PRINTS @0.0072 EACH(Average monthly cost for prints@ $47.92/ month x 6 months= $287.52) | 07-01-2026 | $79.47 | $49.47 | $30.00 |
| 9 | Rent Of Equipment | COPIER LEASE-SHARP Model BP70M45 SERIAL # 43053110-ISD SANTA FE OFFICE LEASE @ $206.08 month (tax included) x 6 months = $1,236.48 | 07-01-2026 | $618.24 | $412.16 | $206.08 |
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