Sunshine Portal · Section
PO 0000213162
Department of Health
PO Details
- PO ID
- 0000213162
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 06101
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,325.40
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Admin Sharp Copier Model #BP70C65 B/W+Color Lease and Maintenance Term: 7/1/26-6/30/27 Monthly Billing @ $360.45x12 = $4,325.40 | 07-02-2026 | $4,325.40 | $739.50 | $3,585.90 |
| 2 | Rent Of Equipment | Tax (Admin Portion) estimated @ 7.63% | 07-02-2026 | $329.76 | $56.38 | $273.38 |
| 3 | Printing & Photo Services | Overages on B/W @ $.0061 per copy, billed after $10,000 b/w copies. Overages on color @ $.0456 per copy, billed after 1,250 color copies (Admin Portion) Includes Tax Term: 7/1/26-6/30/27 | 07-02-2026 | $901.06 | $0.00 | $901.06 |
| 4 | Rent Of Equipment | Toxicology Sharp Copier Model #BP70M75 B/W Lease and Maintenance Term: 7/1/26-6/30/27 Monthly Billing @ $357.23x12 = $4,286.76 | 07-02-2026 | $4,286.76 | $714.46 | $3,572.30 |
| 5 | Rent Of Equipment | Tax (Toxicology Portion) estimated @ 7.63% | 07-02-2026 | $327.00 | $54.50 | $272.50 |
| 6 | Rent Of Equipment | Specimen and Receiving Sharp Copier Model #BP70M36 B/W+Color Lease and Maintenance Term: 7/1/26-6/30/27 Monthly Billing @ $102.37*12 = 1,228.44 | 07-02-2026 | $1,228.44 | $204.74 | $1,023.70 |
| 7 | Rent Of Equipment | Tax (Specimen Receiving portion) estimated @ 7.63% | 07-02-2026 | $93.60 | $15.60 | $78.00 |
| 8 | Rent Of Equipment | Biology Sharp Copier Model #BP70M36 B/W+Color Lease and Maintenance Term: 7/1/26-6/30/27 Monthly Billing @ $102.37*12 = $1,228.44 | 07-02-2026 | $1,228.44 | $204.74 | $1,023.70 |
| 9 | Rent Of Equipment | Tax (Biology Portion) estimated @ 7.63% | 07-02-2026 | $93.72 | $15.62 | $78.10 |
Showing 1 to 9 of 9 entries
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