Sunshine Portal · Section
PO 0000047548
Department of Environment
PO Details
- PO ID
- 0000047548
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 99000
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 369440.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $369.38
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Annual Lease of Xerox printer/copier and prints for Solid Waste Bureau - FY27 7/1/26 - 1@184.69 = 184.69 | 07-01-2026 | $369.38 | $369.38 | $0.00 |
| 2 | Printing & Photo Services | Excess Copies $0.0053 Black Copies, $0.042 Color Copies - FY27 7/1/26 - 1@200.00 = 200.00 | 07-01-2026 | $200.00 | $99.62 | $100.38 |
| 3 | Rent Of Equipment | Lease of copier, Base scan S/N 7BB-000541, $39.11 per month - FY27 7/1/26 - 1@39.11= 39.11 | 07-01-2026 | $39.11 | $31.10 | $8.01 |
| 4 | Maint - Furn, Fixt, Equipment | Monthly Maintenance plan S/N 7BB-000568 - $35.19 per month - FY27 7/1/26 - 1@35.19 = 35.19 | 07-01-2026 | $35.19 | $35.19 | $0.00 |
| 5 | Rent Of Equipment | Tax for Machine Lease and Copier - $40.00 per month - FY27 7/1/26 - 1@40 = 40.00 | 07-01-2026 | $43.85 | $43.85 | $0.00 |
Showing 1 to 5 of 5 entries
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