Sunshine Portal · Section
PO 0000438230
Department of Transportation
PO Details
- PO ID
- 0000438230
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20100
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- 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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | D6 LAB 4661 (FY27)12 MON @ $22.59MONTHLY FEE FOR COPIERSERIAL # 9HB676656CUST # 717265698REQUESTED BY DOVIE VALDEZ | 07-01-2026 | $271.08 | $22.59 | $248.49 |
| 2 | Printing & Photo Services | D6 LAB FY27METER USAGE SERIAL # 9HB676656CUST # 717265698 | 07-01-2026 | $50.00 | $2.26 | $47.74 |
Showing 1 to 2 of 2 entries
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