Sunshine Portal · Section
PO 0000057829
Department of Cultural Affairs
PO Details
- PO ID
- 0000057829
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 19302
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 128198.LOP
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,122.45
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
4 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 BP-71C55, located at HPD Office, 407 Galisteo St., Room 236, Santa Fe, NM, Total Cost $374.15 per month (excluding tax), July 2026 to September 2026- HPF24 | 07-01-2026 | $1,122.45 | $809.54 | $312.91 |
| 2 | Printing & Photo Services | Prints: Includes 3,000 black prints overage @ $0.0089 each and 1,250 color prints overage @ $0.0524 each, July 2026 to September 2026- HPF 24 | 07-01-2026 | $250.00 | $0.00 | $250.00 |
| 3 | Rent Of Equipment | Copier Lease & Maintenance for Sharp Model BP-71C55, located at HPD Main Office, 407 Galisteo St., Room 236, Santa Fe, NM, Total Cost $374.15 per month (excluding tax), October 2026 to December 2026- HPF25 | 07-01-2026 | $1,122.45 | $0.00 | $1,122.45 |
| 4 | Printing & Photo Services | Prints: Includes 3,000 black prints overage @ $0.0089 each and 1,250 color prints overage @ $0.0524 each, October 2026 to December 2026- HPF25 | 07-01-2026 | $250.00 | $0.00 | $250.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →