Sunshine Portal · Section
PO 2701090110
Department of Finance & Admnst
PO Details
- PO ID
- 2701090110
- PO Date
- 07-01-2026
- Agency
- Department of Finance & Admnst
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 01000
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 121471.CHA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $18,826.45
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Copier Lease, Xerox 120 DPS MX S/N UA0001129, Month-to-Month Term of 7/1/2026 - 10/31/2026 (SWPA 30-00000-23-00038 AJ) | 07-01-2026 | $18,826.45 | $0.00 | $18,826.45 |
| 2 | Printing & Photo Services | Meter usage - Xerox 120 DPS MX S/N, Month-to-Month Term 07/01/2026 - 10/31/2026 (SWPA SWPA 30-00000-23-00038 AJ) | 07-01-2026 | $124.55 | $0.00 | $124.55 |
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