Sunshine Portal · Section
PO 0000084529
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084529
- 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
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,788.92
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 Toshiba copier - ESTUDIO4508A - S/N SCGCH62157. Date of Service 7/1/2026 to 6/30/2027. Month to Month. Monthly Payment $232.41 X 12 = $2788.92. | 08-11-2026 | $2,788.92 | $0.00 | $2,788.92 |
| 2 | Printing & Photo Services | Excess Copies - 10,000+1 @ $0.0070. = $100.00. | 08-11-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Rent Of Equipment | Taxes Estimated @ $200.00 | 08-11-2026 | $200.00 | $0.00 | $200.00 |
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