Sunshine Portal · Section
PO 0000013354
State Land Office
PO Details
- PO ID
- 0000013354
- PO Date
- 07-01-2026
- Agency
- State Land Office
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 09800
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- MARIA.ATEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16,638.84
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 Copy Machine Rentals for 14 Machines | 07-01-2026 | $16,638.84 | $5,521.91 | $11,116.93 |
| 2 | Printing & Photo Services | FY27 Copy Charges | 07-01-2026 | $5,300.00 | $1,222.65 | $4,077.35 |
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