Sunshine Portal · Section
PO 0000100523
Department of Wildlife
PO Details
- PO ID
- 0000100523
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 19800
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- STEVEE.MON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,200.00
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 machine, located in Administrative Services Division: to include base charge and applicable taxes.DQP-142860 | 07-01-2026 | $1,200.00 | $381.02 | $818.98 |
| 2 | Rent Of Equipment | Lease of Xeroxs machines, located in Administrative Services Division: to include base charge and applicable taxes.NQL-004787 | 07-01-2026 | $336.75 | $112.25 | $224.50 |
| 3 | Printing & Photo Services | Cover expenses for excess copies on DQP-142860, as needed. | 07-01-2026 | $200.00 | $0.00 | $200.00 |
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