Sunshine Portal · Section
PO 0000057689
Department of Cultural Affairs
PO Details
- PO ID
- 0000057689
- 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
- 128198.LOP
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $780.00
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 cost plus tax - Fort Sumner Historic Site. {120.53 + 9.42=129.95) 129.95x6=$779.70 FY27: 7/1/26 to 12/31/26. Serial #33011106 | 07-01-2026 | $780.00 | $0.00 | $780.00 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance cost plus tax. - Fort Sumner Historic Site (9.69 + 0.75=10.44) 10.44x6=$62.64 FY27: 7/1/26 to 12/31/26. Serial #33011106 | 07-01-2026 | $75.00 | $0.00 | $75.00 |
| 3 | Printing & Photo Services | Black and Color Copies FY27 - Fort Sumner Historic Site: 7/1/26 to 12/31/26. Serial #33011106 | 07-01-2026 | $800.00 | $0.00 | $800.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →