Sunshine Portal · Section
PO 0000048242
Department of Environment
PO Details
- PO ID
- 0000048242
- PO Date
- 08-26-2026
- Agency
- Department of Environment
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 99000
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 381865.ABE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,510.00
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 | OHSB new 48-month lease for all-in-one copier at Santa Fe Field Office (Marquez)$236.51 lease fee plus $121.20 maintenance fee = $357.71 + current tax rate = ~$390.00/month(Estimated Oct 2026 start through June 2027) | 08-26-2026 | $3,510.00 | $0.00 | $3,510.00 |
| 2 | Printing & Photo Services | 2,000 black prints included per monthBlack print overage @ $0.0090 per page + current tax rate = $0.0098(Estimated Oct 2026 start through June 2027) | 08-26-2026 | $90.00 | $0.00 | $90.00 |
| 3 | Printing & Photo Services | 2,000 color prints included per monthColor print overage @ $0.0516 per page + current tax rate = $0.0562(Estimated Oct 2026 start through June 2027) | 08-26-2026 | $90.00 | $0.00 | $90.00 |
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