Sunshine Portal · Section
PO 0000438727
Department of Transportation
PO Details
- PO ID
- 0000438727
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20100
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $995.88
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 | S#QNT186013 XEROX C7172S2 LEASE IS 48 MONTHS,TERM 7/01/26 TO-6/30/27 LOCATION IS Tularosa PROJECT,MAINTENANCE PLAN - BLK & WHT@ $.0066 AND COLOR $.0453 ALL PRINTS,CONSUMABLE SUPPLIES INCUDED ALL PRINTS PRICING FIXED FOR TERM, 12@82.99 | 07-01-2026 | $995.88 | $82.99 | $912.89 |
| 2 | Printing & Photo Services | EXCESS PRINTS | 07-01-2026 | $300.00 | $12.05 | $287.95 |
| 3 | Rent Of Equipment | GRT 6.625% | 07-01-2026 | $85.85 | $7.31 | $78.54 |
Showing 1 to 3 of 3 entries
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