Sunshine Portal · Section
PO 0000084205
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084205
- 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
- $844.87
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 C8235H2 ZRG-702205 $158.32 billed monthly @ Rio Grande Nature Center FY 27July 2026 - December 2026 | 07-02-2026 | $844.87 | $158.32 | $686.55 |
| 2 | Printing & Photo Services | Billable prints C8235H2 billed monthy @ Rio Grane nature Center FY 27July 2026 - December 2027 | 07-02-2026 | $467.96 | $72.48 | $395.48 |
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