Sunshine Portal · Section
PO 0000009572
Admnstrtve Office of DAs
PO Details
- PO ID
- 0000009572
- PO Date
- 07-01-2026
- Agency
- Admnstrtve Office of DAs
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 16800
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- CFUNES
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $359.70
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 | Printing & Photo Services | MAINTENANCE/SUPPLIES | 07-01-2026 | $359.70 | $145.31 | $214.39 |
| 2 | Rent Of Equipment | LEASE OF COPY MACHINE | 07-01-2026 | $2,283.28 | $462.81 | $1,820.47 |
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