Sunshine Portal · Section
PO 2701000003
Department of Finance & Admnst
PO Details
- PO ID
- 2701000003
- PO Date
- 09-16-2026
- Agency
- Department of Finance & Admnst
- Vendor
- CANON USA INC
- Contract ID
- 30000002300038AA
- Division
- 01000
- Vendor ID
- 0000007849
- PO Status
- Dispatched
- Buyer
- 121471.CHA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $100.00
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 | Printing & Photo Services | BW prints @ $0.01 per print - SBD room 190 SN 2WU10120 | 09-16-2026 | $100.00 | $0.00 | $100.00 |
| 2 | Printing & Photo Services | BW usage prints @ $0.011 per print and Color usage prints @ $0.064 per print - OFS room 180 SN 2PB00596 | 09-16-2026 | $115.00 | $0.00 | $115.00 |
| 3 | Rent Of Equipment | Contract charge @ $117.86 plus tax @ 8.1875% per month - SBD room 190 SN 2WU10120 | 09-16-2026 | $765.06 | $0.00 | $765.06 |
| 4 | Rent Of Equipment | Contract charge @ $117.86 plus tax @8.1875% per month - SBD room 190 SN 2WU10120 | 09-16-2026 | $765.06 | $0.00 | $765.06 |
Showing 1 to 4 of 4 entries
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