Sunshine Portal · Section
PO 0000058044
Department of Cultural Affairs
PO Details
- PO ID
- 0000058044
- PO Date
- 07-31-2026
- Agency
- Department of Cultural Affairs
- Vendor
- PACIFIC OFFICE AUTOMATION INC
- Contract ID
- 30000002300038AD-5
- Division
- 19305
- Vendor ID
- 0000066574
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,342.84
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 | FY 27 Lease of Copiers @ NHCC 2 Konica Minolta C3001, 2 Konica Minolta C4501, 1 Konica Minolta C6501, 1 HP E47528F $6,342.84 X 6 months July -December 2027Total $6,342.84 | 07-31-2026 | $6,342.84 | $2,080.66 | $4,262.18 |
| 2 | Printing & Photo Services | Copy Overages July -December 2027Qnty 1Total Price $ 1,000.00 | 07-31-2026 | $1,000.00 | $0.00 | $1,000.00 |
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