Sunshine Portal · Section
PO 0000049647
General Services Department
PO Details
- PO ID
- 0000049647
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 28605
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,000.00
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 | FY27 Copier/Lease SPD Monthly $326.09 | 07-01-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 2 | Printing & Photo Services | FY27 Excess Copies | 07-01-2026 | $700.00 | $0.00 | $700.00 |
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