Sunshine Portal · Section
PO 0000083842
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083842
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 19902
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 370719.BAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $857.76
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 | Xerox Lease Socorro District Serial Number ZRG701184; $142.96 per month 50/50 FY27 | 07-01-2026 | $857.76 | $142.96 | $714.80 |
| 2 | Printing & Photo Services | Black/Color Billable Prints; 50/50 FY27 | 07-01-2026 | $1,000.50 | $100.96 | $899.54 |
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