Sunshine Portal · Section
PO 0000057819
Department of Cultural Affairs
PO Details
- PO ID
- 0000057819
- 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
- $883.26
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 for Sharp Model BP-70C36, located at OAS Office 7 Old Cochiti Place, Santa Fe, NM, $136.06 per month (excluding tax), July 2026 to December 2026 | 07-01-2026 | $883.26 | $294.42 | $588.84 |
| 2 | Printing & Photo Services | Black Prints @ $0.0089 each and all color prints @ $0.0524 each, July 2026 to December 2026 | 07-01-2026 | $760.00 | $147.56 | $612.44 |
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