Sunshine Portal · Section
PO 0000002456
Governor's Comm. on Disability
PO Details
- PO ID
- 0000002456
- PO Date
- 07-13-2026
- Agency
- Governor's Comm. on Disability
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20540
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 348118.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,103.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Toners - Black x2, Yellow x1, Magenta x1 and Cyan x1 | 07-13-2026 | $1,103.00 | $0.00 | $1,103.00 |
| 2 | Supply Inventory IT | Toner Waste Container | 07-13-2026 | $48.00 | $0.00 | $48.00 |
| 3 | Supply Inventory IT | 2nd Bias Transfer Roller | 07-13-2026 | $126.00 | $0.00 | $126.00 |
| 4 | Supply Inventory IT | Drum Cartridge | 07-13-2026 | $316.00 | $0.00 | $316.00 |
| 5 | Supply Inventory IT | Transfer Belt Cleaner | 07-13-2026 | $66.70 | $0.00 | $66.70 |
| 6 | Supply Inventory IT | Staple Refill | 07-13-2026 | $134.99 | $0.00 | $134.99 |
Showing 1 to 6 of 6 entries
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