Sunshine Portal · Section
PO 0000100991
Public Education Department
PO Details
- PO ID
- 0000100991
- PO Date
- 07-21-2026
- Agency
- Public Education Department
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 84402
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- LORIANNE.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,310.24
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Xerox Equipment Monthly Rental12 @ $192.52 = $2,310.24 | 07-21-2026 | $2,310.24 | $0.00 | $2,310.24 |
| 2 | Printing & Photo Services | Meter/Print Charges12 @ $26.59 = $319.08 | 07-21-2026 | $319.08 | $0.00 | $319.08 |
| 3 | Printing & Photo Services | New Mexico Tax @ 4.8750%12 @ $10.68 = $128.16 | 07-21-2026 | $128.16 | $0.00 | $128.16 |
| 4 | Printing & Photo Services | Santa Fe Tax @ 3.3130%12 @ $7.25 = $87.12 | 07-21-2026 | $87.12 | $0.00 | $87.12 |
Showing 1 to 4 of 4 entries
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