Sunshine Portal · Section
PO 0000084225
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084225
- PO Date
- 07-03-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20010
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 333443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,318.82
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/Maintenance Agreement Monthly expenses 2 @$170.73/mo. 1 @ $45.01/mo. Printer/Copier SN ZRC714487, ZRC711170, YCQ139324. Elephant Butte (July 2026-December 2026) | 07-03-2026 | $2,318.82 | $386.47 | $1,932.35 |
| 2 | Printing & Photo Services | Billable Prints Excess Overage Print Charges Tax included (July 2026-December 2026) for 3 machines on line 1. | 07-03-2026 | $799.43 | $130.62 | $668.81 |
| 3 | Rent Of Equipment | Lease/Maintenance Agreement Monthly Expenses Printer/Copier SN 3RB742512-Elephant Butte Boating-monthly $50.65/mo. x 6 mo. (July 2026-December 2026)BOATING FUNDS | 07-03-2026 | $303.90 | $50.65 | $253.25 |
| 4 | Printing & Photo Services | Billable Prints Excess Overage Print Charges Boating, Tax includedBOATING FUNDS LINE 03 & 04 (July 2026- December 2026) | 07-03-2026 | $34.51 | $4.08 | $30.43 |
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