Sunshine Portal · Section
PO 0000011998
Commission for the Blind
PO Details
- PO ID
- 0000011998
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- XEROX CORPORATION
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- AUDREY.SAN
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $480.00
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 | XEROX LEASE PAYMENTS FROM JULY TO DECEMBER 2026, XEROX EHQ369366 (QTY. 6 MONTHS @ $80 PER MONTH) 50% VR | 07-01-2026 | $480.00 | $236.16 | $243.84 |
| 2 | Rent Of Equipment | XEROX LEASE PAYMENTS FROM JULY TO DECEMBER 2026, XEROX EHQ369366 (QTY. 6 MONTHS @ $60 PER MONTH) 50% IL (80% PORTION) | 07-01-2026 | $360.00 | $188.91 | $171.09 |
| 3 | Rent Of Equipment | XEROX LEASE PAYMENTS FROM JULY TO DECEMBER 2026, XEROX EHQ369366 (QTY. 6 MONTHS @ $80 PER MONTH) 50% IL (20% PORTION) | 07-01-2026 | $120.00 | $47.22 | $72.78 |
| 4 | Printing & Photo Services | EXCESS COPIES FOR XEROX COPIER EQUIPMENT FROM JULY TO DECEMBER 2026 (QTY. 6 MONTHS @ $35 EACH MONTH) 50% VR | 07-01-2026 | $210.00 | $51.58 | $158.42 |
| 5 | Printing & Photo Services | EXCESS COPIES FOR XEROX COPIER EQUIPMENT FROM JULY TO DECEMBER 2026 (QTY. 6 MONTHS @ $28 PER MONTH) 50% IL (80% PORTION) | 07-01-2026 | $168.00 | $41.26 | $126.74 |
| 6 | Printing & Photo Services | EXCESS COPIES FOR XEROX COPIER EQUIPMENT FROM JULY TO DECEMBER 2026 (QTY. 6 MONTHS @ $7 PER MONTH) 50% IL (20% PORTION) | 07-01-2026 | $42.00 | $10.32 | $31.68 |
| 7 | Rent Of Equipment | TAX FOR XEROX LEASE PAYMENTS FROM JULY TO DECEMBER 2026 (QTY. 6 MONTHS @ $15 PER MONTH) 50% VR | 07-01-2026 | $90.00 | $22.41 | $67.59 |
| 8 | Rent Of Equipment | TAX FOR XEROX LEASE PAYMENTS FROM JULY TO DECEMBER 2026 (QTY. 6 MONTHS @ $12 PER MONTH) 50% IL (80% PORTION) | 07-01-2026 | $72.00 | $17.92 | $54.08 |
| 9 | Rent Of Equipment | TAX FOR XEROX LEASE PAYMENTS FROM JULY TO DECEMBER 2026 (QTY. 6 MONTHS @ $3 PER MONTH) 50% IL (20% PORTION) | 07-01-2026 | $18.00 | $4.48 | $13.52 |
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