Sunshine Portal · Section
PO 0000084725
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084725
- 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
- LORIE.KELL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,029.92
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 Xerox Copier B8145H2 Serial Number: HQH813273 48 Month Lease 1/27/23 - 1/27/27. Dates of Service 07/1/26 - 06/30/27 Monthly Payment $169.16 x 7= $1184.12 Month to Month 01/27/27-06/30/27 Monthly Payment $169.16 x 5 = $845.80 Total $2029.92 | 08-28-2026 | $2,029.92 | $0.00 | $2,029.92 |
| 2 | Printing & Photo Services | Excess Copies Black and White (2,001+) 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 |
Showing 1 to 3 of 3 entries
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