Sunshine Portal · Section
PO 0000047622
Department of Environment
PO Details
- PO ID
- 0000047622
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 33900
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- JESSI.SANC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $604.86
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of copy machine at the Santa Fe Rodeo Park FieldOffice ($100.81 x 6 mo.=$604.86) S/N 25074268 - PO term:July 2026 - Dec 2026, Lease term:11/1/2022-11/1/2026 -SRF33900 Portion | 07-01-2026 | $604.86 | $201.62 | $403.24 |
| 2 | Rent Of Equipment | Lease of copy machine at the Santa Fe Rodeo Park FieldOffice ($20.16 x 6 mo.=$120.96) S/N 25074268 - PO term:July 2026 - Dec 2026, Lease term:11/1/2022-11/1/2026 -ENV23WIPHW Portion | 07-01-2026 | $120.96 | $40.32 | $80.64 |
| 3 | Rent Of Equipment | Lease of copy machine at the Santa Fe Rodeo Park FieldOffice ($20.16 x 6 mo.=$120.96) S/N 25074268 - PO term:July 2026 - Dec 2026, Lease term:11/1/2022-11/1/2026 -SRF33903 Portion | 07-01-2026 | $120.96 | $40.32 | $80.64 |
| 4 | Rent Of Equipment | Lease of copy machine at the Santa Fe Rodeo Park FieldOffice ($5.04 x 6 mo.=$30.24) S/N 25074268 - PO term: July2026 - Dec 2026, Lease term:11/1/2022-11/1/2026 -SRF95700 Portion | 07-01-2026 | $30.24 | $10.08 | $20.16 |
| 5 | Rent Of Equipment | Tax on Lease of copy machine $11.96 x 6 = $71.76 | 07-01-2026 | $71.76 | $23.92 | $47.84 |
| 6 | Printing & Photo Services | Billable Copies (.0524 Color, .009 B&W each) SRF33900Portion | 07-01-2026 | $25.00 | $15.19 | $9.81 |
| 7 | Printing & Photo Services | Billable Copies (.0524 Color, .009 B&W each)ENV23WIPHW Portion | 07-01-2026 | $10.00 | $3.04 | $6.96 |
| 8 | Printing & Photo Services | Billable Copies (.0524 Color, .009 B&W each) SRF33903Portion | 07-01-2026 | $10.00 | $3.04 | $6.96 |
| 9 | Printing & Photo Services | Billable Copies (.0524 Color, .009 B&W each) SRF95700 | 07-01-2026 | $5.00 | $0.76 | $4.24 |
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