Sunshine Portal · Section
PO 0000005647
Dev Disabilities Council
PO Details
- PO ID
- 0000005647
- PO Date
- 07-01-2026
- Agency
- Dev Disabilities Council
- Vendor
- PITNEY BOWES GLOBAL FINANCIAL SVCS LLC
- Contract ID
- 20000002100005AF-2
- Division
- 07900
- Vendor ID
- 0000079899
- PO Status
- Dispatched
- Buyer
- MICHELLE.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $329.38
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 | Rent Of Equipment | FY27 - Lease for Postage Machine SendPro C Series - Version 4 (Qtrly Billing @ $193.41) July 1, 2025-June 30, 2026 DDC | 07-01-2026 | $329.38 | $64.47 | $264.91 |
| 2 | Rent Of Equipment | FY27 - Lease for Postage Machine SendPro C Series - Version 4 (Qtrly Billing @ $193.41) July 1, 2025-June 30, 2026 OOG | 07-01-2026 | $329.38 | $64.47 | $264.91 |
| 3 | Rent Of Equipment | FY27 - Lease for Postage Machine SendPro C Series - Version 4 (Qtrly Billing @ $193.41) July 1, 2025-June 30, 2026 OSEO | 07-01-2026 | $329.38 | $64.47 | $264.91 |
| 4 | Supplies-Office Supplies | FY27- Supplies for Postage Machine DDC | 07-01-2026 | $85.00 | $0.00 | $85.00 |
| 5 | Supplies-Office Supplies | FY27- Supplies for Postage Machine OOG | 07-01-2026 | $85.00 | $0.00 | $85.00 |
| 6 | Supplies-Office Supplies | FY27- Supplies for Postage Machine OSEO | 07-01-2026 | $85.00 | $0.00 | $85.00 |
Showing 1 to 6 of 6 entries
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