Sunshine Portal · Section
PO 2741000006
Department of Ethics
PO Details
- PO ID
- 2741000006
- PO Date
- 07-01-2026
- Agency
- Department of Ethics
- Vendor
- CANON USA INC
- Contract ID
- 30000002300038AA
- Division
- 20780
- Vendor ID
- 0000007849
- PO Status
- Dispatched
- Buyer
- SHARON.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,414.68
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 Including Tax. July - Dec 2026 @235.78. Model Canon IRA DX C5860 S/N 2XK17043 | 07-01-2026 | $1,414.68 | $707.34 | $707.34 |
| 2 | Printing & Photo Services | Meter Usage for copy machine Model: Canon IRA DX C5860I, S/N 2XK17043. B&W: $0.0071 ex. Color $0.04800 ea. | 07-01-2026 | $200.00 | $56.65 | $143.35 |
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