Sunshine Portal · Section
PO 0000084780
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084780
- PO Date
- 08-27-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20010
- Vendor ID
- 0000008584
- PO Status
- O
- Buyer
- WILHEMINA.
- Origin
- —
- Cancel Status
- O
- PO Amount
- $395.88
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease/Maintenance Expense Xerox C415. 6 Months @ $65.98 ea= $395.88 | 08-27-2026 | $395.88 | $0.00 | $395.88 |
| 2 | Printing & Photo Services | Billable Prints Over Charge Black white Meter 1 .0179 Meter 2 Color .0990 | 08-27-2026 | $250.00 | $0.00 | $250.00 |
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