Sunshine Portal · Section
PO 2701000002
Department of Finance & Admnst
PO Details
- PO ID
- 2701000002
- PO Date
- 07-01-2026
- Agency
- Department of Finance & Admnst
- Vendor
- CANON USA INC
- Contract ID
- 30000002300038AA
- Division
- 01000
- Vendor ID
- 0000007849
- PO Status
- Dispatched
- Buyer
- 121471.CHA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $454.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | LEASE-ICXMF1333C, 2nd floor LGD-Travel (3VT15032) $35.25 plus tax @ $2.89 to total $38.14 | 07-01-2026 | $454.00 | $76.27 | $377.73 |
| 2 | Rent Of Equipment | IRADVDXC5850I, 1st floor FCD-166 (2XW17020) $174.41 plus tax @ $14.28 to total $188.69 | 07-01-2026 | $2,261.00 | $377.37 | $1,883.63 |
| 3 | Rent Of Equipment | IRADVDDXC5840I, 1st floor FGB-133 (2YJ29377) $169.77 plus tax @ $13.90 to total $183.67 | 07-01-2026 | $2,201.00 | $367.34 | $1,833.66 |
| 4 | Rent Of Equipment | ICXMF1238II, 1st floor FCD-164 (3ZC17245) $35.25 plus tax @ $2.89 to total $38.14 | 07-01-2026 | $454.00 | $76.28 | $377.72 |
| 5 | Rent Of Equipment | ICXMF1238II, 1st floor SEC-180 (3ZC17241) $35.25 plus tax @ $2.89 to total $38.14 | 07-01-2026 | $454.00 | $76.28 | $377.72 |
| 6 | Rent Of Equipment | ICXMF1238II, 3rd floor-314 IT Help Desk (3ZC17248) $35.25 plus tax @ $2.89 to total $38.14 | 07-01-2026 | $454.00 | $76.28 | $377.72 |
| 7 | Rent Of Equipment | IRADVDX527IFZ, 1st floor FCD/ACFR-168 (4GP10076) $78.43 plus tax @ $6.42 to total $84.85 | 07-01-2026 | $1,015.00 | $169.70 | $845.30 |
| 8 | Rent Of Equipment | IRADVDXC5850I, 3rd floor PAYROLL-320 (2XW17022) $174.41 plus tax @ $14.28 to total $188.69 | 07-01-2026 | $2,261.00 | $377.38 | $1,883.62 |
| 9 | Printing & Photo Services | Overage ICXMF1333C, 2nd floor LGD-Travel (3VT15032) B/W $0.01720 CL $0.0828 | 07-01-2026 | $582.00 | $93.47 | $488.53 |
Showing 1 to 9 of 9 entries
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