Sunshine Portal · Section
PO 0000438184
Department of Transportation
PO Details
- PO ID
- 0000438184
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20100
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- PATRICIA.H
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,324.26
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 | XEROX COPIER SN#EFQ-268118, MODEL #C8170H2. LEASE IS 48 MONTHS, TERM IS 7/1/26 TO 6/30/27. LOCATION NMDOT TRAINING ACADEMY. INCLUDED IN PACKAGE 1 FAX LINE, BR FINISHER-2/3 HP, CONVENIENCE STAPLER, CUSED/ANALYST SVC.$220.71 x 6 = $1,324.26 | 07-01-2026 | $1,324.26 | $220.71 | $1,103.55 |
| 2 | Printing & Photo Services | EXCESS COPY CHARGES - BLACK PRINTS .005300 EACH, COLOR PRINT CHARGES .042000 EACH. | 07-01-2026 | $1,000.00 | $193.13 | $806.87 |
| 3 | Rent Of Equipment | ESTIMATED TAX | 07-01-2026 | $700.00 | $34.23 | $665.77 |
Showing 1 to 3 of 3 entries
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