Sunshine Portal · Section
PO 0000084530
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084530
- 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
- LORIE.KELL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,720.64
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 Toshiba Copier - Albuquerque, Employee Support Services, Model ES5525AC MFP, Serial # SSSGN89926 Dates of Service: July 1st, 2026 to June 30th, 2027. 48 - Month term from 12/192023 to 12/192027. Monthly Payment $226.72 x 12 = $2720.64. | 08-11-2026 | $2,720.64 | $0.00 | $2,720.64 |
| 2 | Printing & Photo Services | Estimated Excess Black-White Copies $0.0074 | 08-11-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Printing & Photo Services | Estimated Excess Color Copies $0.04160 | 08-11-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Rent Of Equipment | Taxes | 08-11-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 4 of 4 entries
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