Sunshine Portal · Section
PO 0000057850
Department of Cultural Affairs
PO Details
- PO ID
- 0000057850
- 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
- 386124.CHA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,210.00
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 - Copier - BP70C36 - Account #101-0023482-000 (Admin Office) - $201.59 Includes Tax per month - (07/01/26 - 12/31/26) | 07-01-2026 | $1,210.00 | $603.33 | $606.67 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance - Copier - BP70C36 - Account #101-0023482-000 (Admin Office) - $254.95 per month - (07/01/26 - 12/31/26) | 07-01-2026 | $1,700.00 | $827.46 | $872.54 |
| 3 | Printing & Photo Services | Excess Prints - Copier - BP70C36 - Account #101-0023482-000 (Admin Office) - $50.00 per month - (07/01/26 - 12/31/26) | 07-01-2026 | $400.00 | $29.60 | $370.40 |
| 4 | Rent Of Equipment | Lease - Copier - BP70M31 - Account #101-0023483-000 (Library) - $87.33 Includes Tax per month - (07/01/26 - 12/31/26) | 07-01-2026 | $530.00 | $261.36 | $268.64 |
| 5 | Maint - Furn, Fixt, Equipment | Maintenance - Copier - BP70M31 - Account #101-0023483-000 (Library) - $3.75 per month - (07/01/26 - 12/31/26) | 07-01-2026 | $25.00 | $12.18 | $12.82 |
| 6 | Printing & Photo Services | Excess Prints - Copier - BP70M31 - Account #101-0023483-000 (Library) - $25.00 per month - (07/01/26 - 12/31/26) | 07-01-2026 | $10.00 | $0.00 | $10.00 |
| 7 | Rent Of Equipment | Lease - Copier - BP70M31 - Account #101-0023484-000 (Photo Archives) - $87.33 Includes Tax per month - (07/01/26 - 12/31/26) | 07-01-2026 | $525.00 | $261.36 | $263.64 |
| 8 | Maint - Furn, Fixt, Equipment | Maintenance - Copier - BP70M31 - Account #101-0023484-000 (Photo Archives) - $3.75 per month - (07/01/26 - 12/31/26) | 07-01-2026 | $25.00 | $12.18 | $12.82 |
| 9 | Printing & Photo Services | Excess Prints - Copier - BP70M31 - Account #101-0023484-000 (Photo Archives) - $25.00 per month - (07/01/26 - 12/31/26) | 07-01-2026 | $15.00 | $1.74 | $13.26 |
Showing 1 to 9 of 9 entries
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