Sunshine Portal · Section
PO 0000057858
Department of Cultural Affairs
PO Details
- PO ID
- 0000057858
- 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
- 386124.CHA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $802.00
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 | Copy Machine Lease-MIAC 185.35 +tax 15.17=200.52, (200.52x4=802.08) FY27: (7/1/26 to 10/31/26) Serial #25075548 | 07-01-2026 | $802.00 | $0.00 | $802.00 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance Fee-MIAC 30.50 plus tax 2.50=33.00 x 4=132.00. FY27:(7/1/26 to 10/31/26) Serial #25075548 | 07-01-2026 | $758.64 | $0.00 | $758.64 |
| 3 | Printing & Photo Services | Copy Usage: MIAC FY27: (7/1/26 to 10/31/26) Serial #25075548 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →