Sunshine Portal · Section
PO 0000002197
Legislative Finance Committee
PO Details
- PO ID
- 0000002197
- PO Date
- 07-02-2026
- Agency
- Legislative Finance Committee
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 13000
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- ANNAMAE.MO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,200.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | copy machine lease 3 machines B9125, C8170H2 and B415DN | 07-02-2026 | $10,200.00 | $942.55 | $9,257.45 |
| 2 | Printing & Photo Services | additional image charges | 07-02-2026 | $9,000.00 | $349.82 | $8,650.18 |
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