Sunshine Portal · Section
PO 0000057817
Department of Cultural Affairs
PO Details
- PO ID
- 0000057817
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 19305
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 128198.LOP
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,170.18
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Copier Lease & Maintenance for Sharp Model BP71M36, located at ARMS location 708 Camino Lejo, Santa Fe, NM, $180.27 per month (excluding tax), July 2026 to December 2026 | 07-01-2026 | $1,170.18 | $390.06 | $780.12 |
| 2 | Printing & Photo Services | Includes 3,000 black prints overage @ $0.0073 each, July 2026 to December 2026 | 07-01-2026 | $250.00 | $0.00 | $250.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →