Sunshine Portal · Section
PO 0000057759
Department of Cultural Affairs
PO Details
- PO ID
- 0000057759
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 19301
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,276.50
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 | Copier lease for 7/1/26-12/31/26 at NMFRHM for copier # C8270H2. Qty: 1 at $1,276.50. UOM: ANN | 07-01-2026 | $1,276.50 | $212.75 | $1,063.75 |
| 2 | Printing & Photo Services | Copies B/W - $.0053 each / color - $.0420 each. Machine #C8270H2. 7/1/26-12/31/26. Qty: 1 at $1,350. UOM: ANN | 07-01-2026 | $1,350.00 | $185.77 | $1,164.23 |
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