Sunshine Portal · Section
PO 0000083843
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083843
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20010
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- TINA.CUADR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $395.88
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 | New Copier Lease C415DN for Manzano Mountain State Park, $65.98 per month @ 6 months = $395.88July 2026 - December 2026Manzano Park has never had a lease. | 07-01-2026 | $395.88 | $0.00 | $395.88 |
| 2 | Printing & Photo Services | Billable prints C415 billed monthly @ Manzano Mountain State park, $200.00 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
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