Sunshine Portal · Section
PO 0000047005
Health Care Authority
PO Details
- PO ID
- 0000047005
- PO Date
- 08-19-2026
- Agency
- Health Care Authority
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 05200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- D
- PO Amount
- $12,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of equipment. SHARP BP70C55(mainframe), BPDE-15 (Tandem paper trays), BPFN-15 (stacking finisher), BP-RBIO (paperpass unit), MXPN16B (holepunch), BP-FX1 (fax kit),BP-VDIOL (virus protection kit), ARD5143nt (power kit) $12,000.00 excluding tax. | 08-19-2026 | $12,000.00 | $0.00 | $12,000.00 |
| 2 | Printing & Photo Services | black prints @ $0.0089 each and all color prints @ $0.0524 each. . | 08-19-2026 | $3,000.00 | $0.00 | $3,000.00 |
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