Sunshine Portal · Section
PO 0000438423
Department of Transportation
PO Details
- PO ID
- 0000438423
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20100
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 344526.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $140.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance IT | Maintenance Plan: FY27 Supply, Maintenance &Cost per Print PlanConsumable SuppliesIncluded,Market Code: WC6655X,Serial #E1B-972879 Customer #723076931 (IT) | 07-01-2026 | $140.00 | $10.21 | $129.79 |
| 2 | Rent Of Equipment | Lease, FY27, Xerox Work Center C8045, Serial #8T8-639712,Customer#717033401 (RECEPTION) | 07-01-2026 | $2,325.12 | $103.86 | $2,221.26 |
| 3 | Rent Of Equipment | Lease, FY27 Xerox C505X, Purchase Option:Serial # 3RB-730841, Customer#717033401(TMC) | 07-01-2026 | $875.04 | $46.54 | $828.50 |
| 4 | Printing & Photo Services | Overages, Printing Excess | 07-01-2026 | $1,800.00 | $90.38 | $1,709.62 |
| 5 | Rent Of Equipment | Taxes | 07-01-2026 | $800.00 | $18.36 | $781.64 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →