Sunshine Portal · Section
PO 0000438349
Department of Transportation
PO Details
- PO ID
- 0000438349
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20100
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $31,380.00
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 | Machine Rental and Prints | 07-01-2026 | $31,380.00 | $1,820.40 | $29,559.60 |
| 2 | Printing & Photo Services | Excess Overage Print Charges | 07-01-2026 | $4,066.00 | $537.99 | $3,528.01 |
| 3 | Rent Of Equipment | GRT | 07-01-2026 | $2,890.00 | $191.91 | $2,698.09 |
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