Sunshine Portal · Section
PO 0000438097
Department of Transportation
PO Details
- PO ID
- 0000438097
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20100
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- 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# YEQ468929 XEROX B415DN LEASE IS 48 MONTHS, TERM IS 7/01/26 TO 6/30/27 LOCATION VAUGHN PATROL,MAINTENANCE PLAN - BLACK AND WHITE IMPRESSION ALL PRINTS @ $00.0165,CONSUMABLE SUPPLIES INCUDED FOR ALL PRINTS, PRICING FIXED FOR TERM,2 @ $38.95 | 07-01-2026 | $467.40 | $0.00 | $467.40 |
| 2 | Printing & Photo Services | EXCESS PRINTS | 07-01-2026 | $75.00 | $0.00 | $75.00 |
| 3 | Rent Of Equipment | GRT @ 8.4875% | 07-01-2026 | $46.04 | $0.00 | $46.04 |
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