Sunshine Portal · Section
PO 0000046963
Health Care Authority
PO Details
- PO ID
- 0000046963
- PO Date
- 08-12-2026
- Agency
- Health Care Authority
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 05200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,679.36
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | FY27 Lease of SHARP equipment for Office of Fair Hearings (OFH) Santa Fe location. $2500.00 for 12 months including taxes and fees. Lease of SHARP equipment for OFH Albuquerque location at $1800.00 for 12 months with tax and fees included. | 08-12-2026 | $3,679.36 | $620.64 | $3,058.72 |
| 2 | Printing & Photo Services | Black and White prints for Santa Fe location at a rate of $.0089 plus tax. Black and white prints for Albuquerque location at a rate of $.0075 plus tax, for 12 months. | 08-12-2026 | $286.96 | $13.04 | $273.92 |
| 3 | Printing & Photo Services | Color prints for OFH for Santa Fe and Albuquerque at a rate of $.0524 plus tax. | 08-12-2026 | $1.88 | $1.88 | $0.00 |
| 4 | Rent Of Equipment | SHARP equipment lease services for Office of Fair Hearings - correction to reporting category for remaining amount of FY27 PO #46963 | 08-12-2026 | $3,679.36 | $0.00 | $3,679.36 |
| 5 | Printing & Photo Services | Black and White prints for OFH Santa Fe location at a rate of $.0089 plus tax. Black and white prints for Albuquerque location at a rate of $.0075 plus tax, for 12 months. Reporting category correction on remaining FY27 PO #46963 am | 08-12-2026 | $286.96 | $0.00 | $286.96 |
| 6 | Printing & Photo Services | Color prints for OFH Santa Fe and Albuquerque locations at a rate of $.0524 plus tax. Reporting category correction on remaining FY27 PO #46963 amount. | 08-12-2026 | $98.12 | $0.00 | $98.12 |
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