Sunshine Portal · Section
PO 2717600003
Office of the Governor
PO Details
- PO ID
- 2717600003
- PO Date
- 07-01-2026
- Agency
- Office of the Governor
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 17600
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- C.35600.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11,920.80
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Copier LeasesMain Copier (MX6580N)COS (MX4071)Constituent Services (MX4071)Legal (MX5071) | 07-01-2026 | $11,920.80 | $1,986.80 | $9,934.00 |
| 2 | Printing & Photo Services | Excess CopiesMain Copier (MX6580N)COS (MX4071)Constituent Services (MX4071)Legal (MX5071) | 07-01-2026 | $4,000.00 | $474.73 | $3,525.27 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →