Sunshine Portal · Section
PO 0000057700
Department of Cultural Affairs
PO Details
- PO ID
- 0000057700
- 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
- $1,060.56
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. - Central Office Admin (163.38 + 13.38=176. 76) 176.76x6=$1,060.56 FY27: 7/1/26 to 12/31/26. Serial #25071929 | 07-01-2026 | $1,060.56 | $176.76 | $883.80 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance cost plus tax. - Central Office Admin (45.90 + 3.76=49.66) 49.66x6=$297.96 FY27: 7/1/26 to 12/31/26. Serial #25071929 | 07-01-2026 | $300.00 | $49.66 | $250.34 |
| 3 | Printing & Photo Services | Black and Color Copies FY27 - Central Office Admin: 7/1/26 to 12/31/26. Serial #25071929 | 07-01-2026 | $390.00 | $0.00 | $390.00 |
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