Sunshine Portal · Section
PO 0000011987
Commission for the Blind
PO Details
- PO ID
- 0000011987
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- XEROX CORPORATION
- Contract ID
- —
- Division
- 04702
- 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 payment from July 1, 2026 to December 31, 2026, Serial EHQ-382598, 6 mo. @ $157.43/mo. VR | 07-01-2026 | $944.58 | $157.43 | $787.15 |
| 2 | Printing & Photo Services | Excess copies from July 1, 2026 to December 31, 2026, 6 mo. @ $108.33/mo. VR | 07-01-2026 | $650.00 | $26.85 | $623.15 |
| 3 | Rent Of Equipment | Tax included for Xerox Lease payments July 1, 2026 to December 31, 2026, 6 mo. @ $42.57/mo. VR | 07-01-2026 | $255.42 | $12.00 | $243.42 |
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