Sunshine Portal · Section
PO 0000001060
Architect Examiners Board
PO Details
- PO ID
- 0000001060
- PO Date
- 07-06-2026
- Agency
- Architect Examiners Board
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 03800
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- 371027.BAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,572.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | FY27, Lease/Maintenance Expense July 2026-December 2026 for IM C4510.Split Year 50/50 | 07-06-2026 | $1,572.00 | $523.68 | $1,048.32 |
| 2 | Printing & Photo Services | FY27, Expense Overage Print Charges July 2026-December 2026. Split Year 50/50 | 07-06-2026 | $132.00 | $41.65 | $90.35 |
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