Sunshine Portal · Section
PO 0000438173
Department of Transportation
PO Details
- PO ID
- 0000438173
- 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
- $1,500.12
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 | SN EHQ594762 XEROX C8130MFP LEASE, 48 MONTHS TERM 7/1/26-6/30/27 @ MAINTENANCE HALL, MAINTENANCE PLAN-B/W IMPRESSIONS ALL APRINTS @ .0066, COLOR PRINTS @ .0450, CONSUMABLE SUPPLIES INCLUDED PRICING FIXED FOR TERM12@125.01 | 07-01-2026 | $1,500.12 | $125.01 | $1,375.11 |
| 2 | Printing & Photo Services | EXCESS PRINTS | 07-01-2026 | $750.00 | $33.23 | $716.77 |
| 3 | Rent Of Equipment | GRT 6.2708% | 07-01-2026 | $141.10 | $9.91 | $131.19 |
Showing 1 to 3 of 3 entries
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