Sunshine Portal · Section
PO 0000016328
Higher Education Department
PO Details
- PO ID
- 0000016328
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- QUADIENT LEASING USA INC
- Contract ID
- 20000002100005AG-2
- Division
- 91000
- Vendor ID
- 0000069352
- PO Status
- Dispatched
- Buyer
- 375895.MOY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,486.20
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Postage Machine Rental FY27 - General Fund ($123.85 x 12 = $1,486.20 billed quarterly) | 07-01-2026 | $1,486.20 | $0.00 | $1,486.20 |
| 2 | Rent Of Equipment | Postage Machine Rental FY27 - Adult Education ($12.05 x 12 = $144.60 billed quarterly) | 07-01-2026 | $144.60 | $0.00 | $144.60 |
| 3 | Rent Of Equipment | Postage Machine Rental FY27 - GEAR UP ($25.81 x12 = $309.72 billed quarterly) | 07-01-2026 | $309.72 | $0.00 | $309.72 |
| 4 | Rent Of Equipment | Postage Machine Rental FY27 - PPS ($10.32 x 12 = $123.84) | 07-01-2026 | $123.84 | $0.00 | $123.84 |
Showing 1 to 4 of 4 entries
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