Sunshine Portal · Section
PO 0000084665
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084665
- PO Date
- 08-24-2026
- 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
- $2,324.04
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of Xerox Copier B8155H2. Serial Number: HQH812618. 48 Month Lease 03/10/2023-03/10/2027. Dates of Service 07/01/2026 - 06/30/2027. Monthly Payment $193.67 X 12 = $2,324.04. | 08-24-2026 | $2,324.04 | $0.00 | $2,324.04 |
| 2 | Printing & Photo Services | Excess Copies Black and White (6001+) at $0.0046. | 08-24-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Rent Of Equipment | Estimated Taxes. | 08-24-2026 | $100.00 | $0.00 | $100.00 |
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