Sunshine Portal · Section
PO 0000047773
Department of Environment
PO Details
- PO ID
- 0000047773
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 63100
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- C.66700.OR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,159.65
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/Tax of SHARP Copier SR#53029969Marquez Bldg. Suite A, FY27 - 07/01/2026 thru 06/30/2027Lease Term: 02/01/2026 - 02/01/203012 months including taxes@$329.13=$3,949.56 - 80% SPLIT | 07-01-2026 | $3,159.65 | $537.86 | $2,621.79 |
| 2 | Rent Of Equipment | Lease/Tax of SHARP Copier SR#53029969Marquez Bldg. Suite A, FY27 - 07/01/2026 thru 06/30/2027Lease Term: 02/01/2026 - 02/01/203012 months including taxes@$329.13=$3,949.56 - 20% SPLIT | 07-01-2026 | $789.91 | $134.47 | $655.44 |
| 3 | Rent Of Equipment | Lease/Tax of SHARP Copier SR#53029539Marquez Bldg. Suite C, FY27 - 07/01/2026 thru 06/30/2027Lease Term: 02/01/2026 - 02/01/203012 months including taxes@$329.13=$3,949.56 - 80% SPLIT | 07-01-2026 | $3,159.65 | $537.86 | $2,621.79 |
| 4 | Rent Of Equipment | Lease/Tax of SHARP Copier SR#53029539Marquez Bldg. Suite C, FY27 - 07/01/2026 thru 06/30/2027Lease Term: 02/01/2026 - 02/01/203012 months including taxes@$329.13=$3,949.56 - 20% SPLIT | 07-01-2026 | $789.91 | $134.47 | $655.44 |
| 5 | Printing & Photo Services | B&W/Color Copies & Tax for SHARP CopierSR#53029969 Marquez Bldg. Suite A; FY27 - 07/01/2026 thru 06/30/2027Lease Term: 02/01/2026 - 02/01/2030B&W $.0089 ea/Color $.0524 ea - 80% SPLIT | 07-01-2026 | $1,680.00 | $549.21 | $1,130.79 |
| 6 | Printing & Photo Services | B&W/Color Copies & Tax for SHARP CopierSR#53029969 Marquez Bldg. Suite A; FY27 - 07/01/2026 thru 06/30/2027Lease Term: 02/01/2026 - 02/01/2030B&W $.0089 ea/Color $.0524 ea - 20% SPLIT | 07-01-2026 | $420.00 | $137.30 | $282.70 |
| 7 | Printing & Photo Services | B&W/Color Copies & Tax for SHARP CopierSR#53029539 Marquez Bldg. Suite C; FY27 - 07/01/2026 thru 06/30/2027Lease Term: 02/01/2026 - 02/01/2030B&W $.0089 ea/Color $.0524 ea - 80% SPLIT | 07-01-2026 | $1,680.00 | $139.36 | $1,540.64 |
| 8 | Printing & Photo Services | B&W/Color Copies & Tax for SHARP CopierSR#53029539 Marquez Bldg. Suite C; FY27 - 07/01/2026 thru 06/30/2027Lease Term: 02/01/2026 - 02/01/2030B&W $.0089 ea/Color $.0524 ea - 20% SPLIT | 07-01-2026 | $420.00 | $34.84 | $385.16 |
| 9 | Rent Of Equipment | Lease/Tax of SHARP Copier SR#33029888Runnels Bldg. FY27 - 07/01/2026 thru 06/30/2027Lease Term: 09/27/2023 - 09/27/202712 months including taxes@$146.68=$1,760.16 - 80% SPLIT | 07-01-2026 | $1,408.13 | $234.68 | $1,173.45 |
Showing 1 to 9 of 9 entries
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