Sunshine Portal · Section
PO 0000005646
Dev Disabilities Council
PO Details
- PO ID
- 0000005646
- PO Date
- 07-01-2026
- Agency
- Dev Disabilities Council
- Vendor
- PACIFIC OFFICE AUTOMATION INC
- Contract ID
- 30000002300038AD-5
- Division
- 07900
- Vendor ID
- 0000066574
- PO Status
- Dispatched
- Buyer
- MICHELLE.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,600.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease for 3 Canon Copiers C5860i and Canon C3935i for DDC Mail Room, Suite 185 and OOG back copier room FY27 July 2026 thru June 30, 2026 50/50 RuleDDC | 07-01-2026 | $3,600.00 | $569.17 | $3,030.83 |
| 2 | Rent Of Equipment | Lease for 2 Canon Copiers C5860i for DDC Mail Room and OOG back copier room FY27 July 2026 thru June 30, 2027 50/50 RuleOOG | 07-01-2026 | $2,400.00 | $325.76 | $2,074.24 |
| 3 | Rent Of Equipment | Lease for 3 Canon Copiers C5860i and Canon C3935i for DDC Mail Room, Suite 185 and OOG back copier room FY27 July 2026 thru June 30, 2027OSEO 50/50 Rule | 07-01-2026 | $3,600.00 | $569.15 | $3,030.85 |
| 4 | Maint - Furn, Fixt, Equipment | FY27- Service & Maint for Canon Copiers C5860i$100 per hour plus $25 flat rate for trip charge (DDC) | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 5 | Maint - Furn, Fixt, Equipment | FY27- Service & Maint for Canon Copiers C5860i$100 per hour plus $25 flat rate for trip charge (OOG) | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 6 | Maint - Furn, Fixt, Equipment | FY27- Service & Maint for Canon Copiers C5860i$100 per hour plus $25 flat rate for trip charge (OSEO) | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 7 | Printing & Photo Services | FY27- Copier Overage on both Canons C5860i (DDC Mail Room & OOG Backroom) | 07-01-2026 | $2,200.00 | $494.21 | $1,705.79 |
| 8 | Printing & Photo Services | FY27- Copier Overage on both Canons C5860i (DDC Mail Room & OOG Backroom) | 07-01-2026 | $2,200.00 | $494.20 | $1,705.80 |
Showing 1 to 8 of 8 entries
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