Sunshine Portal · Section
PO 0000084191
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084191
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20010
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- TINA.CUADR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $225.05
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 C415DN, YCQ138021 billed monthly $45.01 @ Hyde memorial State Park FY 27July 2026 - December 2026 | 07-02-2026 | $225.05 | $45.01 | $180.04 |
| 2 | Printing & Photo Services | Billable prints C415DN monthly @ Hyde Memorial State Park FY 27July 2026 - December 2027 | 07-02-2026 | $293.72 | $59.95 | $233.77 |
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