Sunshine Portal · Section
PO 0000100896
Public Education Department
PO Details
- PO ID
- 0000100896
- PO Date
- 07-13-2026
- Agency
- Public Education Department
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 05700
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- ANN.LUCERO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $62,439.96
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 | FY 27 Copier Lease Agreements. Color Cubes, Docucenter, Docucolor machines. July 1,2026 - June 30, 2027 | 07-13-2026 | $62,439.96 | $0.00 | $62,439.96 |
| 2 | Printing & Photo Services | Printing & Photographic Services July 1, 2026 - June 30, 2027 | 07-13-2026 | $21,907.56 | $0.00 | $21,907.56 |
| 3 | Printing & Photo Services | Tax | 07-13-2026 | $6,906.38 | $0.00 | $6,906.38 |
Showing 1 to 3 of 3 entries
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