Sunshine Portal · Section
PO 0000084065
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084065
- PO Date
- 07-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 06700
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,793.12
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 C8145H2 Serial Number:EHQ344127 48 MonthLease 02/22/2022 - 02/22/2028 Dates of Service 07/01/2026 - 06/30/2027Monthly Payment $232.76 x 12 = $2793.12.3082 32nd St. Bypass Road Silver City | 07-02-2026 | $2,793.12 | $0.00 | $2,793.12 |
| 2 | Printing & Photo Services | Excess Copies Black and White (4,001+) at $ 0.0061. | 07-02-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Printing & Photo Services | Excess Copies Color (1,001+) at $0.0450. | 07-02-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Rent Of Equipment | Estimated taxes. | 07-02-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 4 of 4 entries
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