Sunshine Portal · Section
PO 0000016005
Department of Justice
PO Details
- PO ID
- 0000016005
- PO Date
- 09-14-2026
- Agency
- Department of Justice
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 17000
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 362483.ROD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $6,385.82
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Black Toner(006R01742) $502.20: Cyan Toner(006R01743) $565.20: Magenta Toner(006R01744) $565.20: Yellow Toner(006R01745) $565.20: Yellow Toner(006R04651) $643.94: Magenta Toner(006R04650) $643.94: Cyan Toner(006R04649) $643.94: Black Toner $2,256.20 | 09-14-2026 | $6,385.82 | $0.00 | $6,385.82 |
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