Sunshine Portal · Section
PO 0000084722
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084722
- PO Date
- 08-28-2026
- 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
- $783.80
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of Xerox Copier B8145H2. Serial Number: HQH803539. 48 Month Lease 11/18/2022 - 11/18/2026. Dates of Service 7/1/2026 - 11/18/2026. Monthly Payment $156.76 X 12 = $783.80. | 08-28-2026 | $783.80 | $0.00 | $783.80 |
| 2 | Printing & Photo Services | All Copies Black and White (1+) at $0.0062. | 08-28-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Rent Of Equipment | Estimated Taxes. | 08-28-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Rent Of Equipment | Lease of Xerox Copier B8145H2. Serial Number: HQH803539. Month to Month - Dates of Service - 11/19/2026 - 06/30/2026. 7 Months x $156.76 = $1097.32. | 08-28-2026 | $1,097.32 | $0.00 | $1,097.32 |
| 5 | Printing & Photo Services | All Copies Black and White (1+) at $0.0062. Month to Month | 08-28-2026 | $100.00 | $0.00 | $100.00 |
| 6 | Rent Of Equipment | Estimated Taxes Month to Month. | 08-28-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 6 of 6 entries
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