Sunshine Portal · Section
PO 0000084318
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084318
- PO Date
- 07-09-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 19902
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 381972.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $992.82
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | CAPITAN DISTRICT OFFICE LEASE XEROX WORK CENTER SERIAL # ZRG-69582650 % RULE | 07-09-2026 | $992.82 | $165.47 | $827.35 |
| 2 | Printing & Photo Services | CAPITAN METER CHARGES FOR BW & COLOR COPIES50% RULE | 07-09-2026 | $352.18 | $77.60 | $274.58 |
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