Sunshine Portal · Section
PO 0000083979
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083979
- 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
- ERIKA.HERR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $199.32
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 -C415DN (S/N: A2T-385445) for Oasis State ParkJuly 2026 - December 2026$30.60/month, plus applicable taxes. | 07-01-2026 | $199.32 | $33.22 | $166.10 |
| 2 | Printing & Photo Services | Billable prints -C415DN (S/N: A2T-385445) for Oasis State Park - B&W Prints $0.0144 / Color $0.0846 billed monthly, including applicable taxes. July 2026 - December 2026 | 07-01-2026 | $99.08 | $20.15 | $78.93 |
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