Sunshine Portal · Section
PO 0000084016
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084016
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 06700
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,369.76
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 | Lease Of Xerox Copier C8235H2 Serial Number: ZRG692904 48 Month Term06/02/2025 - 06/02/2029 Dates of Service 6/01/2026 - 06/30/2027 MonthlyPayment $197.48 x 12 months= $2369.76 | 07-01-2026 | $2,369.76 | $0.00 | $2,369.76 |
| 2 | Printing & Photo Services | All (1+) Black and White at $0.0066 per copy | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Printing & Photo Services | All (1+) Color Copies at $0.0450 per copy | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Rent Of Equipment | Estimated taxes | 07-01-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 4 of 4 entries
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