Sunshine Portal · Section
PO 0000024247
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024247
- PO Date
- 07-01-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 04900
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- ROSANA.HER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $38,439.36
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 | Ricoh Printer Leases-ALTSD Equipment, $4,882.25, Monthly + estimated tax | 07-01-2026 | $38,439.36 | $9,595.32 | $28,844.04 |
| 2 | Printing & Photo Services | Image Charges-Black & Color (Estimated) + estimated tax | 07-01-2026 | $15,600.00 | $2,434.97 | $13,165.03 |
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