Sunshine Portal · Section
PO 0000009681
Workers Compensation Admin
PO Details
- PO ID
- 0000009681
- PO Date
- 07-01-2026
- Agency
- Workers Compensation Admin
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 98200
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of Copiers, HQ & Field Offices - Summary Billing7.01.26 thru 6.30.27 | 07-01-2026 | $11,000.00 | $1,830.59 | $9,169.41 |
| 2 | Printing & Photo Services | Metered Copies - Summary Billing | 07-01-2026 | $4,350.00 | $692.24 | $3,657.76 |
| 3 | Rent Of Equipment | Lease of Copiers - Serial Number NQL005479 (no metered)7.01.26 thru 6.30.27 | 07-01-2026 | $600.00 | $93.62 | $506.38 |
| 4 | Rent Of Equipment | Lease of Copiers, Serial Number DQP1453937.01.26 thru 6.30.27 | 07-01-2026 | $1,950.00 | $323.61 | $1,626.39 |
| 5 | Printing & Photo Services | Metered Copies for DQP145393 | 07-01-2026 | $1,000.00 | $139.97 | $860.03 |
Showing 1 to 5 of 5 entries
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