Sunshine Portal · Section
PO 0000005939
Department of Early Childhood
PO Details
- PO ID
- 0000005939
- PO Date
- 08-07-2026
- 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
- $1,003.86
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 model # C8145H2 / @ $167.31 per mo. (excluding applicable tax) Service Months 7/1/2026-12/31/2026 | 08-07-2026 | $1,003.86 | $163.36 | $840.50 |
| 2 | Printing & Photo Services | 22,500 B/W copies @ $0.0061 | 08-07-2026 | $137.25 | $3.98 | $133.27 |
| 3 | Printing & Photo Services | 34,500 color impression @ $0.0450 | 08-07-2026 | $1,552.50 | $164.93 | $1,387.57 |
| 4 | Printing & Photo Services | Applicable tax | 08-07-2026 | $221.69 | $25.33 | $196.36 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →