Sunshine Portal · Section
PO 0000011980
Commission for the Blind
PO Details
- PO ID
- 0000011980
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- XEROX CORPORATION
- Contract ID
- —
- Division
- 10460
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- MONICA.BEC
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $944.58
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Xerox Lease for July 1, 2026 to December 31, 2026, Serial EHQ-213720, 6 mo. @ 157.43/mo. BEP | 07-01-2026 | $944.58 | $157.43 | $787.15 |
| 2 | Printing & Photo Services | Excess Copies for July 1, 2026 to December 31, 2026, 6 mo. @ $50.00/mo. BEP | 07-01-2026 | $300.00 | $4.21 | $295.79 |
| 3 | Rent Of Equipment | Tax included for Xerox Lease payments, July 1, 20206 to December 31, 2026, 6 mo. @ $42.57/mo. BEP | 07-01-2026 | $255.42 | $12.00 | $243.42 |
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