Sunshine Portal · Section
PO 0000002774
Youth Conservation Corps
PO Details
- PO ID
- 0000002774
- PO Date
- 07-01-2026
- Agency
- Youth Conservation Corps
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 01400
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- MORGAN.EAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $701.82
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Copier / printer lease for Xerox C8130H2, @ $116.97/month x 6 months = $701.82 Serial # ELQ518634 | 07-01-2026 | $701.82 | $124.75 | $577.07 |
| 2 | Printing & Photo Services | Billable prints for Xerox C8130H2 estimate $40/month and tax x 6 months = $240 | 07-01-2026 | $240.00 | $80.72 | $159.28 |
| 3 | Rent Of Equipment | NEW LEASE- Copier / printer lease for Xerox C8130H2, @ $155.20 month x 10 months until end of FY= $1552 | 07-01-2026 | $1,552.00 | $0.00 | $1,552.00 |
| 4 | Rent Of Equipment | NEW LEASE- Billable prints for Xerox C8130H2 estimate $40/month and tax x 10 months until end of FY = $400 | 07-01-2026 | $400.00 | $0.00 | $400.00 |
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