Sunshine Portal · Section
PO 0000013706
Dept of Information Technology
PO Details
- PO ID
- 0000013706
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20310
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $22,043.52
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 | Lease Renewals w/Maint:Various Locations: ZRC740065;ZRC739993;ZRC739935; ZRC739992;YCQ147400;YCQ158974;YCQ159115;YCQ158946;ZQZ659454;ZQZ659744; ZQZ659753;ZQZ658029-07/01/2026-06/30/2027.SWPA 30-00000-23-00038AJ-12machines @$1836.96 for 12 mon=$22043.52 | 07-01-2026 | $22,043.52 | $1,986.03 | $20,057.49 |
| 2 | Printing & Photo Services | Excess Copy Charges 07/01/2025-06/30/2026. SWPA 30-00000-23-00038AJ - Estimatedexcess copies for 12 machines @ $438.12 for 12 months = $5257.44 | 07-01-2026 | $5,257.44 | $254.75 | $5,002.69 |
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