Sunshine Portal · Section
PO 0000047589
Department of Environment
PO Details
- PO ID
- 0000047589
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 06400
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 107994.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,990.04
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 Sharp Printer for the GWQB Office in the Runnels Building in Santa Fe, NM, located at 1190 South Saint Francis Drive. Model: BP70C36 (SOS Area) Term Dates:For the months of July 2026 to June 2027 -12 @$249.17 | 07-01-2026 | $2,990.04 | $374.18 | $2,615.86 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance Payable | 07-01-2026 | $989.88 | $164.98 | $824.90 |
| 3 | Printing & Photo Services | Impressions & Copies (Black & White @ $0.0077 ea. / Color @ $0.0456 ea.) | 07-01-2026 | $1,440.00 | $27.57 | $1,412.43 |
| 4 | Rent Of Equipment | Lease of Sharp Printer for the GWQB Office in the Runnels Building in Santa Fe, NM, located at 1190 South Saint Francis Drive. Model: BP70C36 (SOS Area) Term Dates:For the months of July 2026 to June 2027- 12 @$249.17 | 07-01-2026 | $2,990.04 | $374.18 | $2,615.86 |
| 5 | Maint - Furn, Fixt, Equipment | Maintenance Payable | 07-01-2026 | $989.88 | $164.98 | $824.90 |
| 6 | Printing & Photo Services | Impressions & Copies (Black & White @ $0.0077 ea. / Color @ $0.0456 ea.) | 07-01-2026 | $1,200.00 | $0.00 | $1,200.00 |
Showing 1 to 6 of 6 entries
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