Sunshine Portal · Section
PO 0000009893
Livestock Board
PO Details
- PO ID
- 0000009893
- PO Date
- 07-01-2026
- Agency
- Livestock Board
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 39500
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- RAELYNN.SH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,661.40
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 QUARTERLY LEASE ON (2) COPIERS | 07-01-2026 | $3,661.40 | $961.12 | $2,700.28 |
| 2 | Printing & Photo Services | FY27 Copy Overages - BW and Color | 07-01-2026 | $300.00 | $112.25 | $187.75 |
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