Sunshine Portal · Section
PO 0000057577
Department of Cultural Affairs
PO Details
- PO ID
- 0000057577
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 19301
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,302.72
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 Model BP-70C45; Start: 07/01/2026 End: 12/31/2026 | 07-01-2026 | $1,302.72 | $434.24 | $868.48 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance Payable; Start: 07/01/2026 End: 12/31/2026 | 07-01-2026 | $510.90 | $170.30 | $340.60 |
| 3 | Printing & Photo Services | Usage for Color Copies; Start: 07/01/2026 End: 12/31/2026 | 07-01-2026 | $887.00 | $524.22 | $362.78 |
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