Sunshine Portal · Section
PO 0000084362
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084362
- PO Date
- 07-14-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20010
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- TERESAA.FR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,024.38
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease/Maintenance Agreement, Monthly-$170.73, July 2026-Dec 2026. 50% Rule. Model No. C8245, SN ZRC111666 - Located at SW Region Office, 5574 N. Valley Dr., Las Cruces. | 07-14-2026 | $1,024.38 | $170.73 | $853.65 |
| 2 | Printing & Photo Services | Billable Prints Charge, Tax Included @ $554.30, 50% Rule (Jul 2026-Dec 2026)-SW Region Office | 07-14-2026 | $554.30 | $33.80 | $520.50 |
| 3 | Rent Of Equipment | Lease/Maintenance Agreement, Monthly-$45.01, July 2026-Dec 2026. 50% Rule. Model No. C415DN, SN YCQ166252, Located at Leasburg Dam Park, 12712 State Park Rd., Las Cruces. | 07-14-2026 | $270.06 | $45.01 | $225.05 |
| 4 | Printing & Photo Services | Billable Prints Charge, Tax Included @ $554.30, 50% Rule (Jul 2026-Dec 2026)-Leasburg Dam Park. | 07-14-2026 | $554.30 | $59.20 | $495.10 |
| 5 | Rent Of Equipment | Lease/Maintenance Agreement, Monthly-$45.01, July 2026-Dec 2026. 50% Rule. Model No. C415DN, SN YCQ424245, Located at Rockhound Park, 9880 Stirrup Rd SE, Deming. | 07-14-2026 | $270.06 | $45.01 | $225.05 |
| 6 | Printing & Photo Services | Billable Prints Charge, Tax Included @ $554.31, 50% Rule (Jul 2026-Dec 2026)-Rockhound Park. | 07-14-2026 | $554.31 | $115.53 | $438.78 |
| 7 | Rent Of Equipment | Lease/Maintenance Agreement, Monthly-$45.01, July 2026-Dec 2026. 50% Rule. Model No. C415DN, SN YCQ421619, Located at City of Rocks Park, 327 Hwy 61, Faywood. | 07-14-2026 | $270.06 | $45.01 | $225.05 |
| 8 | Printing & Photo Services | Billable Prints Charge, Tax Included @ $554.31, 50% Rule (Jul 2026-Dec 2026)-City of Rocks Park. | 07-14-2026 | $554.30 | $64.89 | $489.41 |
| 9 | Rent Of Equipment | Lease/Maintenance Agreement, Monthly-$45.01, July 2026-Dec 2026. 50% Rule. Model No. C415DN, SN YCQ424242, Located at Pancho Villa Park, 228 W Hwy 9, Columbus. | 07-14-2026 | $270.06 | $45.01 | $225.05 |
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