Sunshine Portal · Section
PO 0000047558
Department of Environment
PO Details
- PO ID
- 0000047558
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 99000
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 381865.ABE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $879.03
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 | Month-to-month lease cost for OHSB Santa Fe Marquez all-in-one copier machine (Serial # 15090388) @ $156.82/month + current tax rate = ~$170.00(Qty 6 @ $170.00) | 07-01-2026 | $879.03 | $879.03 | $0.00 |
| 2 | Printing & Photo Services | Color Print Overage (@ 0.0524 per page + current tax rate); average of ~$70/mo(Qty 6 @ $70.00) | 07-01-2026 | $41.44 | $41.44 | $0.00 |
| 3 | Printing & Photo Services | Black Print Overage (@ 0.0077 per page); average of ~$25/mo(Qty 6 @ $25.00) | 07-01-2026 | $150.00 | $0.00 | $150.00 |
| 4 | Rent Of Equipment | Month-to-month lease cost for OHSB Santa Fe Marquez all-in-one copier machine (Serial # 15090388) @ $270.82/month + current tax rate = ~$294.00(Qty 3 - thru Dec 2026 @ $294.00) | 07-01-2026 | $882.00 | $0.00 | $882.00 |
| 5 | Printing & Photo Services | Color Print Overage (@ 0.0524 per page + current tax rate); average of ~$70/mo(Qty 4 - thru Dec 2026 @ $70.00) | 07-01-2026 | $280.00 | $0.00 | $280.00 |
| 6 | Printing & Photo Services | Black Print Overage (@ 0.0077 per page); average of ~$25/mo(Qty 4 - thru Dec 2026 @ $25.00) | 07-01-2026 | $100.00 | $0.00 | $100.00 |
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