Sunshine Portal · Section
PO 0000032061
Taxation & Revenue Department
PO Details
- PO ID
- 0000032061
- PO Date
- 07-14-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 17200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $476.28
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 | Multi Function Device Lease S/N 43043930Location: (ACD) Federal Royalty/ONRR Model #: BP70M31 Term: 02/01/2025 - 01/31/2029Period: 07/01/2026- 06/30/2027 $147.51 + tax per month | 07-14-2026 | $476.28 | $476.28 | $0.00 |
| 2 | Rent Of Equipment | Multi Function Device Lease S/N 43043930Location: (ACD) Federal Royalty/ONRR Model #: BP70M31 Term: 02/01/2025 - 01/31/2029Period: 10/01/2026- 06/30/2027 $147.51 + tax per month | 07-14-2026 | $1,428.84 | $0.00 | $1,428.84 |
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