Sunshine Portal · Section
PO 0000047820
Department of Environment
PO Details
- PO ID
- 0000047820
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 99000
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 381865.ABE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $300.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Month-to-month lease cost for BLS multi-function printer (Serial # 9HB969629) @ $45.86/month + current tax rate = ~$50.00(Qty 6 @ $50.00 = $300.00) | 07-01-2026 | $300.00 | $49.62 | $250.38 |
| 2 | Printing & Photo Services | Excess Print Rate (@ $0.0129 per page); average of ~$8/mo(Qty 6 @ $8.00 = $48.00) | 07-01-2026 | $48.00 | $9.20 | $38.80 |
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