Sunshine Portal · Section
PO 0000084018
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084018
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 19900
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- RAMONAM.GO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,486.24
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 | EQUIPMENT RENTAL - SERIAL #EHQ-241652 AND EHQ-375254 | 07-01-2026 | $2,486.24 | $0.00 | $2,486.24 |
| 2 | Printing & Photo Services | ALL COLOR/BLACK BILLIABLE PRINTS AND TAXES | 07-01-2026 | $1,224.22 | $0.00 | $1,224.22 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →