Sunshine Portal · Section
PO 0000100473
Public Education Department
PO Details
- PO ID
- 0000100473
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 84402
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,786.04
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | FY26-27 Lease of Xerox machine Serial Number 8TB618423 Contract Period: 07.01.2026 - 06.30.2027 | 07-01-2026 | $2,786.04 | $251.17 | $2,534.87 |
| 2 | Printing & Photo Services | FY26-27 Printing & Photographic ServicesSerial Number 8TB618423Contract Period: 07.01.2026 - 06.30.2027 | 07-01-2026 | $833.40 | $237.68 | $595.72 |
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