Sunshine Portal · Section
PO 0000057857
Department of Cultural Affairs
PO Details
- PO ID
- 0000057857
- 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
- 386124.CHA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,457.57
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Monthly Lease Xerox Alta Link C8035H 5th Floor Admin $159.59 + Tax Lease Minimum Payment July 2026 to December 2026 | 07-01-2026 | $1,457.57 | $342.06 | $1,115.51 |
| 2 | Rent Of Equipment | Monthly Lease Xerox Alta Link C8135H2 Education $141.52 + Tax Lease Minimum Payment July 2026 to December 2026 | 07-01-2026 | $1,349.12 | $0.00 | $1,349.12 |
| 3 | Printing & Photo Services | "Copy Charges for the two machines listed above C8035H Color/Black copies, Black and White impressions $0.0076 Color impressions $0.0550C8065H2 Color/Black copies, Black and White impressions $0.0066 Color impressions $0.0450July 2026 to June 2027" | 07-01-2026 | $1,100.00 | $199.05 | $900.95 |
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