Sunshine Portal · Section
PO 2711100009
State Auditor
PO Details
- PO ID
- 2711100009
- PO Date
- 07-01-2026
- Agency
- State Auditor
- Vendor
- PACIFIC OFFICE AUTOMATION INC
- Contract ID
- 30000002300038AD-5
- Division
- 11100
- Vendor ID
- 0000066574
- PO Status
- Dispatched
- Buyer
- 368987.HER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,152.32
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | (12) Konica Minolt C361i | 07-01-2026 | $2,152.32 | $358.72 | $1,793.60 |
| 2 | Rent Of Equipment | (12) Konica Minolt C45i copier printer lease | 07-01-2026 | $3,019.92 | $503.32 | $2,516.60 |
| 3 | Printing & Photo Services | (1) BW $0.08 & color $0.05 pg est. 200 m x 12 months | 07-01-2026 | $2,400.00 | $117.55 | $2,282.45 |
| 4 | Rent Of Equipment | 12 GRT $21.55 | 07-01-2026 | $258.60 | $52.72 | $205.88 |
Showing 1 to 4 of 4 entries
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