Sunshine Portal · Section
PO 0000047829
Department of Environment
PO Details
- PO ID
- 0000047829
- 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
- $2,550.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | FY27 Lease of copy machine at theAlbuquerque Field Office ($255.00including taxes x 12 months =$3,060.00) S/N 25175086; BP-70C36;Lease Team: 7/27/22-7/27/26 PO term:July 2025-Jun 2027 | 07-01-2026 | $2,550.00 | $169.79 | $2,380.21 |
| 2 | Printing & Photo Services | FY27 Billable copies (0.0089 B&W, 0.0524 Coloreach) | 07-01-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 3 | Other Services | Sharp Storage facility at 3901 Singer Blvd NE # C Albuquerque, NM 87109 FOR - July 1st, 2026 to October 30th, 2026 S/Ns 25175216, 25175086, 25181112, 2507279X, 2507278X ( 39.00 PER UNIT PER MONTH =195.00 PER MONTH *4) | 07-01-2026 | $780.00 | $0.00 | $780.00 |
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