Sunshine Portal · Section
PO 0000057736
Department of Cultural Affairs
PO Details
- PO ID
- 0000057736
- 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
- $775.00
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+tax Coronado Historic Site - Lease cost plus tax. (120.53 + 8.37=128.90x6=$773.40 FY27: 7/1/26 to 12/31/26. Serial #33019826 | 07-01-2026 | $775.00 | $0.00 | $775.00 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance cost+tax Coronado Historic Site - Maintenance cost plus tax. (9.69 + 0.67=10.36x6=$62.16 FY27: 7/1/26 to 12/31/26. Serial #33019826 | 07-01-2026 | $75.00 | $0.00 | $75.00 |
| 3 | Printing & Photo Services | Black & Color Copies Coronado Historic Site - Black and Color Copies FY27: 7/1/26 to 12/31/26. Serial #33019826 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
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