Sunshine Portal · Section
PO 0000049780
General Services Department
PO Details
- PO ID
- 0000049780
- PO Date
- 07-09-2026
- Agency
- General Services Department
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 19704
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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 | OOS Lease/Maintenance; Sharp Copy Machine; ($194.40 x 12 = $2,332.80 + $191.00 GRT = $2,523.80); Serial# 2501231300 Room 1004, Joseph Montoya Bldg. July 2026-June 2027 50% encumbrance for July - December. | 07-09-2026 | $2,000.00 | $210.32 | $1,789.68 |
| 2 | Printing & Photo Services | OOS - Copies/Prints; Billed @ $.0089 per B/W copy/print; $.0524 per Color copy/print. July 2026 - June 2027.50% encumbrance for July - December. | 07-09-2026 | $1,000.00 | $89.57 | $910.43 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →