Sunshine Portal · Section
PO 0000005811
Department of Early Childhood
PO Details
- PO ID
- 0000005811
- PO Date
- 07-07-2026
- Agency
- Department of Early Childhood
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20794
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $507.84
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 | FSEI Copier Lease new machine (Dept # 2000000000) machine-model # C8145H2 /Service Months 7/1/2026-12/31/2026 @ $84.60 per mo. (50/50 split excluding tax) | 07-07-2026 | $507.84 | $0.00 | $507.84 |
| 2 | Printing & Photo Services | 28,000 B/W copies @ .0061 | 07-07-2026 | $85.40 | $0.00 | $85.40 |
| 3 | Printing & Photo Services | 38,500 color impression @ .0446 | 07-07-2026 | $1,717.10 | $0.00 | $1,717.10 |
| 4 | Printing & Photo Services | Applicable Tax | 07-07-2026 | $150.00 | $0.00 | $150.00 |
Showing 1 to 4 of 4 entries
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