Sunshine Portal · Section
PO 2700000008
Public Regulation Commission
PO Details
- PO ID
- 2700000008
- PO Date
- 07-01-2026
- Agency
- Public Regulation Commission
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 55000
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 362489.ZER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,856.88
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease printer(143.03 lease + 7.31 tax) Dep 310Ser. # EHQ-395103 model C8145H2 (XEROX C8145H2) | 07-01-2026 | $1,856.88 | $0.00 | $1,856.88 |
| 2 | Printing & Photo Services | Black and White Prints Dep. 101Ser. # EHQ-395103 model C8145H2 (XEROX C8145H2) | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 3 | Printing & Photo Services | Color Prints Dep. 101 Ser. # EHQ-395103 model C8145H2 (XEROX C8145H2) | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 4 | Rent Of Equipment | Lease Printer (143.03 lease + 7.31 tax) Dep. 310Ser. # EHQ-395143 model C8145H2 (XEROX C8145H2) | 07-01-2026 | $1,856.88 | $0.00 | $1,856.88 |
| 5 | Printing & Photo Services | Black and White Prints Dep.310Ser. # EHQ-395143 model C8145H2 (XEROX C8145H2) | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 6 | Printing & Photo Services | Color Prints Dep.310Ser. # EHQ-395143 model C8145H2 (XEROX C8145H2) | 07-01-2026 | $750.00 | $0.00 | $750.00 |
Showing 1 to 6 of 6 entries
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