Sunshine Portal · Section
PO 0000084051
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084051
- 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
- 113515.ZAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,133.64
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 | Xerox Lease for Wildfire Response Program (WRP) Serial# ZRC-728147, Model# C8245H2Billable color copies @ 0.045 EA. 50% Rule. July-December 2026, FY27 | 07-01-2026 | $1,133.64 | $188.94 | $944.70 |
| 2 | Printing & Photo Services | Xerox Billable Prints (All color black_white) Serial# ZRC-78147 Base lease $188.94 x 6 months= $1133.64. 50% Rule. July-December 2026. FY27. | 07-01-2026 | $410.00 | $38.73 | $371.27 |
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