Sunshine Portal · Section
PO 0000015769
Department of Justice
PO Details
- PO ID
- 0000015769
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 17000
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $59,750.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Monthly Lease charges for ABQ, SF & LC - GF | 07-01-2026 | $59,750.00 | $10,541.55 | $49,208.45 |
| 2 | Rent Of Equipment | Monthly Lease charges for ABQ, SF & LC - MFCU | 07-01-2026 | $5,500.00 | $909.66 | $4,590.34 |
| 3 | Printing & Photo Services | Monthly Impression charges for ABQ, SF & LC - GF | 07-01-2026 | $18,000.00 | $2,432.10 | $15,567.90 |
| 4 | Printing & Photo Services | Monthly Impression charges for ABQ, SF & LC - MFC | 07-01-2026 | $2,425.00 | $409.42 | $2,015.58 |
Showing 1 to 4 of 4 entries
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