Sunshine Portal · Section
PO 0000046595
Health Care Authority
PO Details
- PO ID
- 0000046595
- PO Date
- 07-02-2026
- Agency
- Health Care Authority
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 72420
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,253.00
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 | 4-year printer lease - 2nd fiscal year, Master Lease Agreement #30-00000-23-0038AH, Schedule #188627, 12 x $187.75 = $2,253. | 07-02-2026 | $2,253.00 | $375.50 | $1,877.50 |
| 2 | Rent Of Equipment | 4-year printer maintenance - in second fiscal year, Lease Agreement #30-00000-23-00038AH, Schedule # 188627, 12 x $57 = $684. | 07-02-2026 | $684.00 | $114.00 | $570.00 |
| 3 | Rent Of Equipment | 4-year printer lease tax - 2nd fiscal year, Master Lease Agreement #30-00000-23-00038AH, Schedule #188627, 12 x $18.67 = $224.04 | 07-02-2026 | $224.04 | $37.34 | $186.70 |
| 4 | Printing & Photo Services | Colored copies to include tax | 07-02-2026 | $100.00 | $12.58 | $87.42 |
Showing 1 to 4 of 4 entries
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