Sunshine Portal · Section
PO 0000012000
Commission for the Blind
PO Details
- PO ID
- 0000012000
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- MARLIN LEASING CORPORATION
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000185144
- PO Status
- Dispatched
- Buyer
- RYAN.MICHA
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $1,438.38
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Payments for Leasing of Xerox equipment through PEAC Marlin Leasing from July 2026 through December 2026 | 07-01-2026 | $1,438.38 | $0.00 | $1,438.38 |
| 2 | Printing & Photo Services | Excess Copy Charges | 07-01-2026 | $61.62 | $0.00 | $61.62 |
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