Sunshine Portal · Section
PO 0000084048
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084048
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 19902
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- SUSAN.BEAV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $739.80
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. C8135, Serial# ELQ605225. 48month lease. Finisher, install, education, analyst, consumables included. Base lease $123.30 x 6 months= $739.80. 50% Rule. July-December. FY27. | 07-01-2026 | $739.80 | $123.30 | $616.50 |
| 2 | Printing & Photo Services | All color and black and white billable prints, including all taxes.Billable black/white copies @ $0.0066 each. Billable color copies @ $0.045 each. 50% Rule. July-December 2026. FY27. | 07-01-2026 | $385.00 | $56.21 | $328.79 |
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