Sunshine Portal · Section
PO 0000047245
Health Care Authority
PO Details
- PO ID
- 0000047245
- PO Date
- 09-15-2026
- Agency
- Health Care Authority
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 05200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23,280.25
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 Machine Lease and Taxes: SN: 13018653, 13016973, 13018533, 13018483#30-00000-23-0038AH | 09-15-2026 | $23,280.25 | $1,220.76 | $22,059.49 |
| 2 | Printing & Photo Services | Copies | 09-15-2026 | $9,204.00 | $217.31 | $8,986.69 |
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