Sunshine Portal · Section
PO 0000000872
Legislatve Ed. Study Committee
PO Details
- PO ID
- 0000000872
- PO Date
- 07-22-2026
- Agency
- Legislatve Ed. Study Committee
- Vendor
- CANON USA INC
- Contract ID
- 30000002300038AA
- Division
- 13100
- Vendor ID
- 0000007849
- PO Status
- Dispatched
- Buyer
- 363085.BAC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $36.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | BW Maintenance Overage | 07-22-2026 | $36.00 | $8.76 | $27.24 |
| 2 | Printing & Photo Services | CL Maintenance Overage | 07-22-2026 | $1,620.00 | $355.14 | $1,264.86 |
| 3 | Rent Of Equipment | Contract Charge | 07-22-2026 | $4,980.00 | $824.02 | $4,155.98 |
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