Sunshine Portal · Section
PO 0000049609
General Services Department
PO Details
- PO ID
- 0000049609
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 36002
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $900.00
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 | Lease of Sharp MX-3071. Copier/Printer/Scanner. All supplies included except paper & staples. For leasing purposes only Location: 1990 Siringo Road FY27 $1800.00 50% encumbrance for July - December. | 07-01-2026 | $900.00 | $112.85 | $787.15 |
| 2 | Rent Of Equipment | Click charges. B&W billed @ $0.0089 and color clicks billed @ $0.053 FY27 $250.00 50% encumbrance for July - December. | 07-01-2026 | $125.00 | $28.79 | $96.21 |
| 3 | Rent Of Equipment | Labor Tax FY27 $100 50% encumbrance for July - December. | 07-01-2026 | $50.00 | $0.00 | $50.00 |
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