Sunshine Portal · Section
PO 0000084014
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084014
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 19900
- Vendor ID
- 0000008584
- PO Status
- O
- Buyer
- MATTHEW.MA
- Origin
- CON
- Cancel Status
- O
- PO Amount
- $834.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | XEROX PRINTER MACHINE LEASE FOR SF OFFICE | 07-01-2026 | $834.00 | $0.00 | $834.00 |
| 2 | Printing & Photo Services | BILLABLE PRINTS PLUS TAX FOR SF OFFICE | 07-01-2026 | $198.00 | $0.00 | $198.00 |
| 3 | Rent Of Equipment | NEW MACHINE_C625DN_XEROX PRINTER MACHINE LEASE FOR SF OFFICE_$95.98 PER MONTH @ 6 MONTHS | 07-01-2026 | $575.88 | $0.00 | $575.88 |
| 4 | Rent Of Equipment | NEW MACHINE_C410DN_XEROX PRINTER MACHINE LEASE FOR SF OFFICE _$44.01 PER MONTH @ 6 MONTHS | 07-01-2026 | $264.06 | $0.00 | $264.06 |
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