Sunshine Portal · Section
PO 0000047618
Department of Environment
PO Details
- PO ID
- 0000047618
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 33900
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- JESSI.SANC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $598.62
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 | Lease of copy machine at the Santa Fe Rodeo Park FieldOffice ($99.77 x 6 mo.=$598.62) S/N 25018895 - PO term:July 2026-Dec2026, Lease term:11/1/2022-11/1/2026 -SRF33900 Portion | 07-01-2026 | $598.62 | $99.77 | $498.85 |
| 2 | Rent Of Equipment | Lease of copy machine at the Santa Fe Rodeo Park FieldOffice ($19.95 x 6 mo.=$119.82) S/N 25018895 - PO term:July 2026 - Dec 2026, Lease term:11/1/2022-11/1/2026 -ENV23WIPHW Portion | 07-01-2026 | $119.82 | $19.95 | $99.87 |
| 3 | Rent Of Equipment | Lease of copy machine at the Santa Fe Rodeo Park FieldOffice ($19.95 x 6 mo.=$119.82) S/N 25018895 - PO term:July 2026- Dec 2026, Lease term:11/1/2022-11/1/2026 -SRF33903 Portion | 07-01-2026 | $119.82 | $19.95 | $99.87 |
| 4 | Rent Of Equipment | Lease of copy machine at the Santa Fe Rodeo Park FieldOffice ($4.99 x 6 mo.=$29.94) S/N 25018895 - PO term: July2026 - Dec 2026, Lease term:11/1/2022-11/1/2026 -SRF95700 Portion | 07-01-2026 | $29.94 | $4.99 | $24.95 |
| 5 | Rent Of Equipment | Tax on Lease of copy machine $11.85x6=$71.10 | 07-01-2026 | $71.10 | $11.85 | $59.25 |
| 6 | Printing & Photo Services | Billable Copies (.0073 B&W each) SRF33900 Portion | 07-01-2026 | $50.00 | $4.52 | $45.48 |
| 7 | Printing & Photo Services | Billable Copies (.0073 B&W each) ENV23WIPHW Portion | 07-01-2026 | $12.50 | $0.90 | $11.60 |
| 8 | Printing & Photo Services | Billable Copies (.0073 B&W each) SRF33903 Portion | 07-01-2026 | $12.50 | $0.90 | $11.60 |
| 9 | Printing & Photo Services | Billable Copies (.0073 B&W each) SRF95700 Portion | 07-01-2026 | $5.00 | $0.23 | $4.77 |
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