Sunshine Portal · Section
PO 2710000053
Superintendent of Insurance
PO Details
- PO ID
- 2710000053
- PO Date
- 07-07-2026
- Agency
- Superintendent of Insurance
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 11690
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $27,714.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Sharp Machine OGC RmN452,Serial#25186772, RmN446 #33023416,B&F RmS415,SOI Rm418, #43028570 #33022806,PLB RmN446, #33024616, CAB RmS422, #33024586, CLB Rm N421, #33024396, Ops Rm N402 #33024606, Ops AbqRm410 #43028590,SOI Rm400 #33024346 RmN418 43028570 | 07-07-2026 | $27,714.00 | $2,374.87 | $25,339.13 |
| 2 | Rent Of Equipment | FY27 Sharp Machine, Title, Rm S432, Serial #33022996 | 07-07-2026 | $2,800.00 | $232.53 | $2,567.47 |
| 3 | Printing & Photo Services | Excess Copies, FY27, Insurance Ops | 07-07-2026 | $11,435.00 | $927.49 | $10,507.51 |
| 4 | Printing & Photo Services | Excess Copies, FY27, Title | 07-07-2026 | $5,000.00 | $214.12 | $4,785.88 |
| 5 | Rent Of Equipment | HR Copy Machine BP-71C36 | 07-07-2026 | $3,573.00 | $0.00 | $3,573.00 |
Showing 1 to 5 of 5 entries
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