Sunshine Portal · Section
PO 0000005756
Department of Indian Affairs
PO Details
- PO ID
- 0000005756
- PO Date
- 07-10-2026
- Agency
- Department of Indian Affairs
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 04800
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- MEGAN.MORF
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,588.64
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 | ASD Xerox Lease $215.72 for 12 months + grt | 07-10-2026 | $2,588.64 | $215.72 | $2,372.92 |
| 2 | Rent Of Equipment | PSD Xerox Lease $248.10 for 12 months + grt | 07-10-2026 | $2,977.20 | $248.10 | $2,729.10 |
| 3 | Printing & Photo Services | ASD estimated copy overages + tax | 07-10-2026 | $681.05 | $42.77 | $638.28 |
| 4 | Printing & Photo Services | PSD estimated copy overages + tax | 07-10-2026 | $1,809.77 | $192.79 | $1,616.98 |
Showing 1 to 4 of 4 entries
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