Sunshine Portal · Section
PO 0000057774
Department of Cultural Affairs
PO Details
- PO ID
- 0000057774
- 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
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,000.44
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 | Copier Lease C8245H2 - Upstairs S/N ZRC724990 (07.01.2026 - 12.31.2026) - 50% of expenses due to 50/50 year1 @ $1,000.44 | 07-01-2026 | $1,000.44 | $166.74 | $833.70 |
| 2 | Rent Of Equipment | Copier Lease C8245H2 - Downstairs S/N ZRC724983 (07.01.2026 - 12.31.2026) - 50% of expenses due to 50/50 year1 @ $1,000.44 | 07-01-2026 | $1,000.44 | $166.74 | $833.70 |
| 3 | Rent Of Equipment | Copier Lease Sales Tax (07.01.2026 - 12.31.2026) - 50% of expenses due to 50/50 year1 @ $418.03 | 07-01-2026 | $418.03 | $58.96 | $359.07 |
| 4 | Printing & Photo Services | Printing Copies (07.01.2026 - 12.31.2026) - 50% of expenses due to 50/50 year1 @ $3,104.50 | 07-01-2026 | $3,104.50 | $386.56 | $2,717.94 |
Showing 1 to 4 of 4 entries
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