Sunshine Portal · Section
PO 0000023096
Military Affairs
PO Details
- PO ID
- 0000023096
- PO Date
- 07-22-2026
- Agency
- Military Affairs
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 99200
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,012.08
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 | 26-27007 COPIER LEASE 072848600FY27 July 1,2026 through June 30,20272 Copiers - SN ZQV629090, SN ZQV63063712 months @ $308.80 = $3,705.60Taxes 12 months @ $25.54 = $306.48TOTAL 1 each = $4,012.08 | 07-22-2026 | $4,012.08 | $334.34 | $3,677.74 |
| 2 | Printing & Photo Services | 26-27007 COPIER LEASE 072848600FY27 July 1,2026 through June 30,2027Excess Meter Charges1 @ $2,000.00Taxes 1 @ $165.42TOTAL 1 each = $2,165.42 | 07-22-2026 | $2,165.42 | $143.47 | $2,021.95 |
| 3 | Postage & Mail Services | 26-27007 COPIER LEASE 072848600FY27 July 1,2026 through June 30,2027Express Shipping3 @ $20.00 = $60.00 | 07-22-2026 | $60.00 | $0.00 | $60.00 |
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