Sunshine Portal · Section
PO 0000084214
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084214
- PO Date
- 07-07-2026
- 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
- $2,351.76
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 B8155H2 Serial Number: HQH828271, 48 MonthLease 12/07/2023 -12/07/2027Dates of Service 7/1/2026 - 06/30/2027Monthly Payment $195.98 X 12= $2351.76. PS 1920 5th St. Santa Fe | 07-07-2026 | $2,351.76 | $0.00 | $2,351.76 |
| 2 | Printing & Photo Services | Excess Copies Black and White (5,001+) at $ 0.0046. | 07-07-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Rent Of Equipment | Estimated Taxes | 07-07-2026 | $50.00 | $0.00 | $50.00 |
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