Sunshine Portal · Section
PO 0000047696
Department of Environment
PO Details
- PO ID
- 0000047696
- 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
- 368447.STO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $765.00
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 copy machine at theEspanola Field Office ($255.00including taxes billed monthly) S/N25180912; BP-70C36; PO term: July 12026 - Sept 30 2026 Lease Term:7/28/22-7/28/26 Dept 102s portion | 07-01-2026 | $765.00 | $171.48 | $593.52 |
| 2 | Printing & Photo Services | Billable copies (0.0089 B&W, 0.0524Color each) | 07-01-2026 | $450.00 | $229.95 | $220.05 |
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