Sunshine Portal · Section
PO 0000083869
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083869
- 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
- 361869.BOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,225.62
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 RENTAL FOR BERNALLILO OFFICE SERIAL #8TB654490 - 07/01/2026 THROUGH 06/30/2027 BASE CHARGE $204.27 / METER 1 $0.005 METER 2 $0.05 50% ENCUMBRANCE RULE IN EFFECT | 07-01-2026 | $1,225.62 | $0.00 | $1,225.62 |
| 2 | Printing & Photo Services | BILLABLE BLACK AND COLOR PRINTS SERIAL #8TB654490 - 07/01/2026 THROUGH 06/30/202650% ENCUMBRANCE RULE IN EFFECT | 07-01-2026 | $846.21 | $36.53 | $809.68 |
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