Sunshine Portal · Section
PO 0000012008
Commission for the Blind
PO Details
- PO ID
- 0000012008
- PO Date
- 07-02-2026
- Agency
- Commission for the Blind
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 04700
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- DYVINA.MOY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $880.50
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 Payment for July 1, 2026 - December 31, 2026 (Serial #EHQ380680) QTY. 6 Months (ADMIN) | 07-02-2026 | $880.50 | $290.16 | $590.34 |
| 2 | Printing & Photo Services | Excess copies for Xerox copier equipment from July 1, 2026 - December 31, 2026 (Serial #EHQ380680) QTY. 6 Months (ADMIN) | 07-02-2026 | $730.00 | $91.97 | $638.03 |
| 3 | Rent Of Equipment | Tax Included for Xerox Lease payments for July 1, 2026 - December 31, 2026. QTY. 6 Months (ADMIN) | 07-02-2026 | $95.58 | $23.76 | $71.82 |
| 4 | Rent Of Equipment | Xerox Lease Payment for July 1, 2026 - December 31, 2026 (Serial #EHQ380680) QTY. 6 Months (VR) | 07-02-2026 | $100.64 | $28.88 | $71.76 |
| 5 | Printing & Photo Services | Excess Copies for Xerox copier equipment from July 1, 2026 - December 31, 2026 (Serial #EHQ380680) QTY. 6 Months (VR) | 07-02-2026 | $78.10 | $9.16 | $68.94 |
| 6 | Rent Of Equipment | Tax Included for Xerox Lease payments for July 1, 2026 - December 31, 2026. QTY. 6 Months (VR) | 07-02-2026 | $20.09 | $2.36 | $17.73 |
| 7 | Rent Of Equipment | Xerox Lease Payment for July 1, 2026 - December 31, 2026 (Serial #EHQ380680) QTY. 6 Months (IL 8.3%; ILGF 20%) | 07-02-2026 | $20.13 | $5.77 | $14.36 |
| 8 | Printing & Photo Services | Excess copies for Xerox copier equipment from July 1, 2026 - December 31, 2026 (Serial #EHQ380680) QTY. 6 Months (IL 8.3%; ILGF 20%) | 07-02-2026 | $15.62 | $1.83 | $13.79 |
| 9 | Rent Of Equipment | Tax Included for Xerox Lease payments for July 1, 2026 - December 31, 2026. QTY. 6 Months (IL 8.3%; ILGF 20%) | 07-02-2026 | $4.02 | $0.48 | $3.54 |
Showing 1 to 9 of 9 entries
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