Sunshine Portal · Section
PO 0000049548
General Services Department
PO Details
- PO ID
- 0000049548
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- DOCUMENT SOLUTIONS INC
- Contract ID
- 30000002300038AH-03
- Division
- 17401
- Vendor ID
- 0000043817
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $29,460.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Monthly lease for copy machines at FMD @ 1,907.82 per month | 07-01-2026 | $29,460.00 | $4,904.68 | $24,555.32 |
| 2 | Printing & Photo Services | Overage for B/W prints @0.092 color prints @0.0547 | 07-01-2026 | $903.20 | $0.00 | $903.20 |
| 3 | Rent Of Equipment | Monthly lease 1 copy machine at Pinetree @281.49 per month includes NMGRT & prints B/w@500 / color@950 | 07-01-2026 | $3,642.88 | $606.48 | $3,036.40 |
| 4 | Printing & Photo Services | Overage for B/W prints @0.092 color prints @0.0547 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
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