Sunshine Portal · Section
PO 0000046284
Health Care Authority
PO Details
- PO ID
- 0000046284
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 05200
- Vendor ID
- 0000007820
- PO Status
- P
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $220.62
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 BP-B540WR SERIAL # 53007302 - ISD ARTESIA OFFICE- LEASE - @$73.55 (tax included) x 6 months = $441.30 | 07-01-2026 | $220.62 | $147.08 | $73.54 |
| 2 | Printing & Photo Services | PRINTS-SHARP Model BP-B540WR SERIAL #53007302 BLACK PRINTS ONLY @0.0096 EACH (Average monthly cost for prints @ $4.45/month x 6 months = $26.70) | 07-01-2026 | $26.70 | $17.05 | $9.65 |
| 3 | Rent Of Equipment | COPIER LEASE -SHARP Model BP70M45 SERIAL # 43053040 - ISD NE CARLSBAD OFFICE- LEASE @ $203.97 (tax included) x 6 months = $1,223.82 | 07-01-2026 | $611.91 | $407.94 | $203.97 |
| 4 | Printing & Photo Services | PRINTS-SHARP Model BP70m45 SERIAL # 43053040 BLACK PRINTS ONLY @0.0064 EACH (Average monthly cost for prints @ $20/month x 6 months = $120.00) | 07-01-2026 | $10.00 | $0.00 | $10.00 |
| 5 | Rent Of Equipment | COPIER LEASE -SHARP Model BP70M55 SERIAL # 53038601 - ISD CLOVIS OFFICE- LEASE @ $275.61 (tax included) x 6 months = $1,653.66 | 07-01-2026 | $826.83 | $551.22 | $275.61 |
| 6 | Printing & Photo Services | PRINTS-SHARP Model BP70M55 SERIAL # 53038601 BLACK PRINTS ONLY @0.0063 EACH (Average monthly cost for prints @$20/ month x 6 months = $120.00) | 07-01-2026 | $10.00 | $0.00 | $10.00 |
| 7 | Rent Of Equipment | COPIER LEASE-SHARP Model BP-71M55 SERIAL # 5304786900 -ISD 125 NW HOBBS OFFICE- LEASE @ $279.46 (tax included) x 6 months = $1,676.76 | 07-01-2026 | $838.38 | $558.92 | $279.46 |
| 8 | Printing & Photo Services | PRINTS-SHARP Model BP-71M55 SERIAL # 5304786900 BLACK PRINTS@ 0.0069 EACH (Average monthly cost for prints @ $26.52/month x 6 months = $159.12) | 07-01-2026 | $29.03 | $14.03 | $15.00 |
| 9 | Rent Of Equipment | COPIER LEASE -SHARP Model BP70M55 SERIAL # 53038611 - ISD SE ROSWELL OFFICE LEASE @ $276.46 (tax included) x 6 months = $1,658.76 | 07-01-2026 | $829.38 | $552.92 | $276.46 |
Showing 1 to 9 of 9 entries
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