Sunshine Portal · Section
PO 2717700003
Ofc of the Lieutenant Governor
PO Details
- PO ID
- 2717700003
- PO Date
- 07-01-2026
- Agency
- Ofc of the Lieutenant Governor
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 17700
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- C.35600.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,744.04
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 | Sharp Copier Lease | 07-01-2026 | $2,744.04 | $457.34 | $2,286.70 |
| 2 | Printing & Photo Services | Excess Copies | 07-01-2026 | $115.01 | $32.34 | $82.67 |
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