Sunshine Portal · Section
PO 0000012976
Public Schools Facility Auth
PO Details
- PO ID
- 0000012976
- PO Date
- 07-10-2026
- Agency
- Public Schools Facility Auth
- Vendor
- PACIFIC OFFICE AUTOMATION INC
- Contract ID
- 30000002300038AA-4
- Division
- 94300
- Vendor ID
- 0000066574
- PO Status
- Dispatched
- Buyer
- 368709.ROY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,162.92
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 | FY27 ANNUAL LEASE PRINTERS 3 X CANON C5840i, 2 X C359iF,CONTRACT # NASPO 187646 MASTER LEASE AGREEMENT # 30-00000-23-00038 AA | 07-10-2026 | $10,162.92 | $1,776.40 | $8,386.52 |
| 2 | Printing & Photo Services | FY27 OVERAGES BY CLICK | 07-10-2026 | $6,300.62 | $0.00 | $6,300.62 |
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