Sunshine Portal · Section
PO 2760600066
Public Employee Retiremnt Asso
PO Details
- PO ID
- 2760600066
- PO Date
- 07-01-2026
- Agency
- Public Employee Retiremnt Asso
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 60605
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- HEATHER.MI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,019.16
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 | FY27 Lease ASD ZQZ662399 | 07-01-2026 | $4,019.16 | $708.87 | $3,310.29 |
| 2 | Rent Of Equipment | FY27 Lease Legal ZQZ662391 | 07-01-2026 | $4,019.16 | $703.09 | $3,316.07 |
| 3 | Rent Of Equipment | FY27 Lease Front Office ZRC736184 | 07-01-2026 | $3,619.56 | $640.96 | $2,978.60 |
| 4 | Rent Of Equipment | FY27 Lease Executive ZRC736457 | 07-01-2026 | $3,887.16 | $700.90 | $3,186.26 |
| 5 | Rent Of Equipment | FY27 Lease Member Services ZQZ656783 | 07-01-2026 | $2,652.12 | $460.57 | $2,191.55 |
| 6 | Rent Of Equipment | FY27 Lease Mail Room ZQZ660116 | 07-01-2026 | $4,285.08 | $743.63 | $3,541.45 |
| 7 | Rent Of Equipment | FY27 Lease Abq #1 ZQZ662239 | 07-01-2026 | $5,624.28 | $1,008.86 | $4,615.42 |
| 8 | Rent Of Equipment | FY27 Lease Abq #2 ZRC735333 | 07-01-2026 | $2,005.56 | $351.75 | $1,653.81 |
| 9 | Printing & Photo Services | FY27 print charges | 07-01-2026 | $7,500.00 | $805.46 | $6,694.54 |
Showing 1 to 9 of 9 entries
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