Sunshine Portal · Section
PO 0000084633
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084633
- PO Date
- 08-20-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 06700
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,586.04
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 Xerox Copier Altalink C8055H - Serial Number: 8TB626701. Dates of Service: 07/01/2026 - 06/30/2027. Month to Month. Monthly Payment $382.17 x 12 = $4586.04. | 08-20-2026 | $4,586.04 | $0.00 | $4,586.04 |
| 2 | Printing & Photo Services | Excess Copies Black and White (10,001+) at $ 0.0050. | 08-20-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Printing & Photo Services | Excess Copies Color (2,001+) at $ 0.050. | 08-20-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Rent Of Equipment | Estimated Taxes. | 08-20-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →