Sunshine Portal · Section
PO 0000027072
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027072
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 32900
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $261.33
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 | Xerox: Duplicating Center Machines Lease/Excess Impressions. Term: 7/1/2026 - 6/30/27Leases total $7025.00 per month X 12 months= $84,300 Excess copies estimated from FY26 payments.VR280 #RFNQ950061VR280STND #TMZ770849B9136 #ECQ673802B9136 #ECQ67 | 07-02-2026 | $261.33 | $38.72 | $222.61 |
| 2 | Rent Of Equipment | Xerox: Excess Impressions - Duplicating Center Copiers 7/1/2026 - 6/30/2027 | 07-02-2026 | $5.28 | $0.42 | $4.86 |
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