Sunshine Portal · Section
PO 0000084135
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084135
- PO Date
- 07-06-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 06700
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,739.12
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of Xerox Copier B8170H2 Serial Number: HHZ172138, 48 Month Lease 12/20/2021 12/20/2025 Dates of Service 07/01/2026 - 06/30/2027 Monthly Payment $228.26 X 12 = $2,739.12. | 07-06-2026 | $2,739.12 | $0.00 | $2,739.12 |
| 2 | Printing & Photo Services | Excess Copies Black and White (10,001+) at $ 0.0046. | 07-06-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Rent Of Equipment | Estimated taxes. | 07-06-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 3 of 3 entries
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