Sunshine Portal · Section
PO 0000083613
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083613
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 19900
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 344817.ULI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,900.00
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 | LEASE XEROX- OFS, HORIZON & HR BASE CHARGE SERIAL NUMBERS- OFS: ZRC-727921, HORIZON: ZRC-728267, HR: EHQ-342153 | 07-01-2026 | $2,900.00 | $477.74 | $2,422.26 |
| 2 | Printing & Photo Services | BILLABLE PRINTS BLACK/WHITE/COLOR & TAXES SERIAL NUMBERS- OFS: ZRC-727921, HORIZON: ZRC-728267, HR: EHQ-342153 | 07-01-2026 | $2,500.00 | $211.12 | $2,288.88 |
| 3 | Rent Of Equipment | LEASE XEROX-ASD SERIAL NUMBER-ZRC-725673 BASE CHARGE | 07-01-2026 | $1,000.00 | $157.19 | $842.81 |
| 4 | Printing & Photo Services | BILLABLE PRINTS BLACK/WHITE/COLOR & TAXES ASD SERIAL NUMBER- ZRC-725673 | 07-01-2026 | $500.00 | $56.53 | $443.47 |
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