Sunshine Portal · Section
PO 0000047568
Department of Environment
PO Details
- PO ID
- 0000047568
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 06400
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- TYRELL.MIL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,031.59
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 8/1/26-6/30/27 11@184.69 = 2031.59 | 07-01-2026 | $2,031.59 | $0.00 | $2,031.59 |
| 2 | Printing & Photo Services | Excess Copies $0.0053 Black Copies, $0.042 Color Copies - 8/1/26-6/30/27 - 1@720.00 = 720.00 | 07-01-2026 | $720.00 | $0.00 | $720.00 |
| 3 | Rent Of Equipment | Lease of copier, Base scan S/N 7BB-000541, $39.11 per month - 8/1/26-6/30/27 - 11@39.11= 430.21 | 07-01-2026 | $430.21 | $0.00 | $430.21 |
| 4 | Maint - Furn, Fixt, Equipment | Monthly Maintenance plan S/N 7BB-000568 - $35.19 per month - 8/1/26-6/30/27 - 11@35.19 = 387.09 | 07-01-2026 | $387.09 | $59.05 | $328.04 |
| 5 | Rent Of Equipment | Tax for Machine Lease and Copier - $40.00 per month - 8/1/26-6/30/27 - 11@40 = 440.00 | 07-01-2026 | $440.00 | $4.84 | $435.16 |
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