Sunshine Portal · Section
PO 0000083927
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083927
- 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
- VANESSA.AG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,024.38
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 | COPIER LEASE #C8245H2 S/N ZRC735441 for Caballo Lake State Park (July 2026-December 2026 | 07-01-2026 | $1,024.38 | $170.73 | $853.65 |
| 2 | Printing & Photo Services | BILLABLE PRINTS Black prints $0.0061 ea/ Color Prints $0.045 ea plus tax - Caballo Lake State Park (July 2026-December 2026) | 07-01-2026 | $527.72 | $34.37 | $493.35 |
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