Sunshine Portal · Section
PO 0000013847
Dept of Information Technology
PO Details
- PO ID
- 0000013847
- PO Date
- 07-14-2026
- Agency
- Dept of Information Technology
- Vendor
- XEROX CORPORATION
- Contract ID
- —
- Division
- 68390
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $2,261.28
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 | Printing & Photo Services | Lease of XEROX Printer located at 3415 Pan American, Albuquerque, NM for the Office ofBroadband Access and Expansion SN# EHQ502272 Item# C8155H2 to include estimatedTAX | 07-14-2026 | $2,261.28 | $0.00 | $2,261.28 |
| 2 | Printing & Photo Services | Excess Copy Charges to include estimated TAX | 07-14-2026 | $1,200.00 | $0.00 | $1,200.00 |
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