Sunshine Portal · Section
PO 0000000562
Ofc of Family Rep and Advocacy
PO Details
- PO ID
- 0000000562
- PO Date
- 07-01-2026
- Agency
- Ofc of Family Rep and Advocacy
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 21320
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- 380136.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,762.32
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 | Copier Lease $396.86 per month for 12 months, including tax. Total: $4,762.32 | 07-01-2026 | $4,762.32 | $793.72 | $3,968.60 |
| 2 | Printing & Photo Services | Excess Copies:Black and White: $0.0065 + Tax @ 7.625% = 0.006996Color: $0.0509 + Tax @ 7.625% = 0.003881125Estimated $750.00, based off FY26 page counts | 07-01-2026 | $750.00 | $167.61 | $582.39 |
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