Sunshine Portal · Section
PO 2700000020
Secretary of State
PO Details
- PO ID
- 2700000020
- PO Date
- 07-01-2026
- Agency
- Secretary of State
- Vendor
- PITNEY BOWES INC
- Contract ID
- 20000002100005AF
- Division
- 18000
- Vendor ID
- 0000006391
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,342.36
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 | Postage Meter Lease | 07-01-2026 | $2,342.36 | $0.00 | $2,342.36 |
| 2 | Postage & Mail Services | Postage Meter Lease | 07-01-2026 | $17,667.88 | $0.00 | $17,667.88 |
| 3 | Rent Of Equipment | Postage Meter Lease | 07-01-2026 | $2,685.60 | $0.00 | $2,685.60 |
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