Sunshine Portal · Section
PO 0000057721
Department of Cultural Affairs
PO Details
- PO ID
- 0000057721
- 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
- $1,173.96
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- Lincoln Historic Site - cost plus tax. (185.90 + 9.76=195.66x6=$1,173.96 FY27: 7/1/26 to 12/31/26. Serial #33020636 | 07-01-2026 | $1,173.96 | $0.00 | $1,173.96 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance- Lincoln Historic Site - cost plus tax. (49.30 + 2.58=51.88x6=$311.28 FY27: 7/1/26 to 12/31/26. Serial #33020636 | 07-01-2026 | $311.28 | $0.00 | $311.28 |
| 3 | Printing & Photo Services | Black and Color Copies-Lincoln Historic Site - FY27: 7/1/26 to 12/31/26. Serial #33020636 | 07-01-2026 | $900.00 | $0.00 | $900.00 |
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