Sunshine Portal · Section
PO 0000023032
Military Affairs
PO Details
- PO ID
- 0000023032
- PO Date
- 07-14-2026
- Agency
- Military Affairs
- Vendor
- CANON USA INC
- Contract ID
- 30000002300038AA
- Division
- 99200
- Vendor ID
- 0000007849
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,418.28
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | 26-27-JOB-01 COPIER LEASE / SERVICES, SN 4CS05770FY 27 July 1,2026 - June 30, 2027Monthly Copier Lease Advance DX C3835i & Tax (546500)Job Challenge Academy12 @ $368.19 = $4,41.28 | 07-14-2026 | $4,418.28 | $736.38 | $3,681.90 |
| 2 | Rent Of Equipment | 26-27-JOB-01 COPIER LEASE / SERVICES, SN 4LM04644FY 27 July 1,2026 - June 30, 2027Monthly Copier Canon image RUNNER ADVANCE DX C3935i & TAX (54650Job Challenge Academy12 @ $368.34 = $4,420.08 | 07-14-2026 | $4,420.08 | $736.68 | $3,683.40 |
| 3 | Printing & Photo Services | 26-27-JOB-01 COPIER LEASE / SERVICESFY 27 July 1,2026 - June 30, 2027Extra Copies-C3835i (545900)1@ $100.00extra copies C3935i (545900)1@ $200.00 | 07-14-2026 | $300.00 | $72.22 | $227.78 |
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