Sunshine Portal · Section
PO 0000011988
Commission for the Blind
PO Details
- PO ID
- 0000011988
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- XEROX CORPORATION
- Contract ID
- —
- Division
- 04700
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 372090.BRO
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $1,114.14
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 for the Albuquerque Office for 6 months @ $185.69 per month, 07/01/2026 to 12/31/2026. Copier Model #C8155H2, Serial #EHQ-382639. | 07-01-2026 | $1,114.14 | $185.69 | $928.45 |
| 2 | Printing & Photo Services | Excess Copies for Xerox Copier Equipment for 6 months @ $55.00 per month, 07/01/2026 to 12/31/2026. | 07-01-2026 | $267.75 | $23.27 | $244.48 |
| 3 | Rent Of Equipment | Tax Included for Xerox Lease Payment for 6 months @ $14.16 per month, 07/01/2026 to 12/31/2026 | 07-01-2026 | $84.96 | $14.16 | $70.80 |
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