Sunshine Portal · Section
PO 0000046575
Health Care Authority
PO Details
- PO ID
- 0000046575
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 05200
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,122.16
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease/Maintenance of Xerox Machines. FY27. (Metro - Homestead and Marble) - Contract# 7189963-001 - SWPA 30-00000-23-00038AJ - Serial No. EHQ370586 - EHQ421686 - EHQ602627 - YCQ134153 | 07-01-2026 | $3,122.16 | $486.10 | $2,636.06 |
| 2 | Rent Of Equipment | Lease/Maintenance of Xerox Machines. FY27. (NW Region - Farmington and Gallup) - Contract# 7189963-001 - SWPA 30-00000-23-00038AJ - Serial No. YCQ134071 - EHQ403279 - ZRC710649 | 07-01-2026 | $3,387.96 | $253.24 | $3,134.72 |
| 3 | Rent Of Equipment | Lease/Maintenance of Xerox Machines, FY27. (SW Region - Las Cruces) - Contract# 7189963-001 - SWPA 30-00000-23-00038AJ - Serial No. EHQ371241 | 07-01-2026 | $816.42 | $136.08 | $680.34 |
| 4 | Rent Of Equipment | Lease/Maintenance of Xerox Machines. FY27. (SE Region - Roswell) - Contract# 7189963-001 - SWPA 30-00000-23-00038AJ - Serial No. EHQ369131 - YFZ559352 | 07-01-2026 | $1,292.10 | $160.28 | $1,131.82 |
| 5 | Rent Of Equipment | Lease/Maintenance of Xerox Machines. FY27. (Santa Fe) - Contract# 7189963-001 - SWPA 30-00000-23-00038AJ - Serial No. EHQ369370 - ZRC710634 | 07-01-2026 | $3,637.20 | $515.74 | $3,121.46 |
| 6 | Rent Of Equipment | Lease/Maintenance of Xerox Machines. FY27. (NE Region - Taos) - Contract# 7189963-001 - SWPA 30-00000-23-00038AJ - Serial No. EHQ407470 - YCQ117351 | 07-01-2026 | $1,115.58 | $136.08 | $979.50 |
| 7 | Printing & Photo Services | Impressions charges. Includes 10% increase estimate. Black/white and color. 12 @ $743.78. Total $8,925.36 | 07-01-2026 | $4,462.68 | $758.87 | $3,703.81 |
Showing 1 to 7 of 7 entries
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