Sunshine Portal · Section
PO 0000084067
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084067
- 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
- $5,119.92
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 C8170H2 Serial Number:EFQ268969 48 Month Lease 10/2022 10/2026 Dates of Service 7/1/2026 - 06/30/2027 Monthly Payment $426.66 X 12= $ 5119.92. 4000 Edith Blvd. NE Albuquerque | 07-02-2026 | $5,119.92 | $426.66 | $4,693.26 |
| 2 | Printing & Photo Services | Excess Copies Black and White (8,001+) at $ 0.0053. | 07-02-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Printing & Photo Services | Excess Copies Color (3,501+) at $ $0.0420. | 07-02-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Rent Of Equipment | Estimated taxes. | 07-02-2026 | $50.00 | $32.53 | $17.47 |
Showing 1 to 4 of 4 entries
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