Sunshine Portal · Section
PO 0000057767
Department of Cultural Affairs
PO Details
- PO ID
- 0000057767
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 19301
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,431.12
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 | ADMIN - Equipment Lease (serial 068) | 07-01-2026 | $1,431.12 | $603.06 | $828.06 |
| 2 | Rent Of Equipment | ADMIN - Tax on Equipment Lease | 07-01-2026 | $138.78 | $51.03 | $87.75 |
| 3 | Printing & Photo Services | ADMIN - Tax on overages & copies | 07-01-2026 | $1,200.00 | $98.43 | $1,101.57 |
| 4 | Rent Of Equipment | LIBRARY - Equipment Lease (serial 518) | 07-01-2026 | $1,431.12 | $401.10 | $1,030.02 |
| 5 | Rent Of Equipment | LIBRARY - Tax on Equipment Lease | 07-01-2026 | $138.78 | $43.19 | $95.59 |
| 6 | Printing & Photo Services | LIBRARY - Tax on overages & copies | 07-01-2026 | $1,200.00 | $413.23 | $786.77 |
| 7 | Rent Of Equipment | PUBLIC LIBRARY - Equipment Lease (serial 129) | 07-01-2026 | $1,082.46 | $466.23 | $616.23 |
| 8 | Rent Of Equipment | PUBLIC LIBRARY - Tax on Equipment Lease | 07-01-2026 | $255.00 | $38.19 | $216.81 |
| 9 | Printing & Photo Services | PUBLIC LIBRARY - Tax on overages & copies | 07-01-2026 | $18.00 | $0.00 | $18.00 |
Showing 1 to 9 of 9 entries
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