Sunshine Portal · Section
PO 0000084235
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084235
- PO Date
- 07-06-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20010
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 366893.ORT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,150.00
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 | Xerox Lease Parks Admin Staff SER# ZRC-735042 | 07-06-2026 | $1,150.00 | $184.26 | $965.74 |
| 2 | Rent Of Equipment | Xerox Lease Parks D&D SER# 3RB-742503 | 07-06-2026 | $305.00 | $50.65 | $254.35 |
| 3 | Rent Of Equipment | Xerox Lease For CIP Crew SER# 3RB-742502 | 07-06-2026 | $305.00 | $50.65 | $254.35 |
| 4 | Printing & Photo Services | Billing Black/Color Prints All Machines | 07-06-2026 | $1,500.00 | $224.44 | $1,275.56 |
Showing 1 to 4 of 4 entries
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