Sunshine Portal · Section
PO 0000084511
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084511
- PO Date
- 08-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CANON USA INC
- Contract ID
- 30000002300038AA
- Division
- 06700
- Vendor ID
- 0000007849
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,641.68
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 Copier Canon IMAGERUNNER ADVANCE DX 4751, Serial Number: 24X06103 48 Month Term: 07/12/2022 - 07/12/2026 Dates of Service: 07/01/2026 - 06/30/2027 Monthly Payment: $220.14 x 12= $2641.68. | 08-10-2026 | $2,641.68 | $0.00 | $2,641.68 |
| 2 | Printing & Photo Services | Excess Copies Black and White (2,500+) at $0.0078. | 08-10-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Rent Of Equipment | Estimated Taxes. | 08-10-2026 | $50.00 | $0.00 | $50.00 |
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