Sunshine Portal · Section
PO 0000046968
Health Care Authority
PO Details
- PO ID
- 0000046968
- PO Date
- 08-12-2026
- 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
- $135.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of Copier Equipment (CSSD) Sharp Machine Located at Warehouse BPVD10L | 08-12-2026 | $135.00 | $0.00 | $135.00 |
| 2 | Rent Of Equipment | Lease of Copier Equipment (MAD) Sharp Machine Located at Warehouse BPVD10L | 08-12-2026 | $135.00 | $0.00 | $135.00 |
| 3 | Rent Of Equipment | Lease of Copier Equipment (ISD) Sharp Machine Located at Warehouse BPVD10L | 08-12-2026 | $135.00 | $0.00 | $135.00 |
| 4 | Rent Of Equipment | Lease of Copier Equipment (BHSD) Sharp Machine Located at Warehouse BPVD10L | 08-12-2026 | $135.00 | $0.00 | $135.00 |
| 5 | Rent Of Equipment | Lease of Copier Equipment (DDSD) Sharp Machine Located at Warehouse BPVD10L | 08-12-2026 | $135.00 | $0.00 | $135.00 |
| 6 | Rent Of Equipment | Lease of Copier Equipment (DHI) Sharp Machine Located at Warehouse BPVD10L | 08-12-2026 | $135.00 | $0.00 | $135.00 |
Showing 1 to 6 of 6 entries
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