Sunshine Portal · Section
PO 0000003928
Com for Deaf & Hard of Hearing
PO Details
- PO ID
- 0000003928
- PO Date
- 07-01-2026
- Agency
- Com for Deaf & Hard of Hearing
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 04600
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 371151.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,145.00
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 | Copier lease C8170H2 at rate of 257.43 per month plus GRT for FY27 | 07-01-2026 | $2,145.00 | $277.06 | $1,867.94 |
| 2 | Printing & Photo Services | Excess copies meter 1 (black/white) at rate of 0.0053 and meter 2 (color) at rate of 0.042 per impression for FY26 | 07-01-2026 | $265.00 | $14.13 | $250.87 |
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