Sunshine Portal · Section
PO 0000438053
Department of Transportation
PO Details
- PO ID
- 0000438053
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20100
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $271.08
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 | SN9HB654079 XEROX B405DN LEASE-48 MONTHS,TERM 7/1/26-6/30/27, HONDO PATROL, MAINTENANCE PLAN: BLACK/WHITE IMPRESSIONS ALL PRINTS @ .0119, CONSUMABLE SUPPLIES INCL ALL PRINTS, PRICING FOR TERM 12@22.59 | 07-01-2026 | $271.08 | $22.59 | $248.49 |
| 2 | Printing & Photo Services | EXCESS PRINTS | 07-01-2026 | $125.00 | $7.25 | $117.75 |
| 3 | Rent Of Equipment | GRT 5.25 | 07-01-2026 | $20.79 | $1.56 | $19.23 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →