Sunshine Portal · Section
PO 0000438093
Department of Transportation
PO Details
- PO ID
- 0000438093
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20100
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $467.40
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 | S#YEQ094851 XEROX B415DN LEASE 48 MONTH TERM 7/1/26-6/30/27 LOCATION ARTESIA PATROL, MAINT. PLAN BLK & WHT IMPRESSION ALL PRINTS @0.0165 CONSUMABLE SUPPLIES INCLUDED ALL PRINTS 12 MONT. @ 38.95=$467.40 | 07-01-2026 | $467.40 | $0.00 | $467.40 |
| 2 | Printing & Photo Services | EXCESS PRINTS | 07-01-2026 | $125.00 | $0.00 | $125.00 |
| 3 | Rent Of Equipment | GRT @ 7.6458% | 07-01-2026 | $45.29 | $0.00 | $45.29 |
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