Sunshine Portal · Section
PO 0000213713
Department of Health
PO Details
- PO ID
- 0000213713
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 06101
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 364380.MAT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,463.76
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Black and white printers MX-M1205 @ 940.64 per month | 07-15-2026 | $9,463.76 | $3,205.12 | $6,258.64 |
| 2 | Maint - Furn, Fixt, Equipment | Support and maintenance assed for black and white printers | 07-15-2026 | $6,925.74 | $865.52 | $6,060.22 |
| 3 | Rent Of Equipment | Color printer/finisher MX -8090N leased @ $2172.08 per month | 07-15-2026 | $14,634.50 | $2,473.32 | $12,161.18 |
| 4 | Maint - Furn, Fixt, Equipment | Support and maintenance assed for color printer | 07-15-2026 | $13,312.24 | $2,226.52 | $11,085.72 |
| 5 | Printing & Photo Services | Overage @ $0.0040 each for B/W printers and @$0.0372 each for the color printer | 07-15-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 5 of 5 entries
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