Sunshine Portal · Section
PO 0000084527
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084527
- PO Date
- 08-11-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- TOSHIBA AMERICA BUSINESS SOLUTIONS INC
- Contract ID
- 30000002300038AI
- Division
- 06700
- Vendor ID
- 0000012697
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,502.84
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 of Equipment Toshiba copier ESTUDIO5516ACT,Serial Number: SC1CN41345,48 Month term December 2023 to December 2027DATES OF SERVICE 07/01/2025 - 06/30/2026MONTHLY PAYMENT $208.57 Per Month X 12 = $2502.84 | 08-11-2026 | $2,502.84 | $0.00 | $2,502.84 |
| 2 | Printing & Photo Services | Excess Copies Black and White (10000+) at $ 0.0058. | 08-11-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Printing & Photo Services | Estimated Color copies billed at $0.0340 | 08-11-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Rent Of Equipment | Estimated Tax | 08-11-2026 | $225.86 | $0.00 | $225.86 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →