Sunshine Portal · Section
PO 0000032170
Taxation & Revenue Department
PO Details
- PO ID
- 0000032170
- PO Date
- 07-21-2026
- Agency
- Taxation & Revenue Department
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 17200
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,846.38
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 | Copier Lease S/N C94004246 Location: (MVD) Lujan Bldg SF Term: 10/1/2021 - 9/30/2026Period: 07/01/2026 - 09/30/2026 568.88 + tax | 07-21-2026 | $1,846.38 | $1,230.92 | $615.46 |
| 2 | Printing & Photo Services | Additional Images S/N C94004246Term: 10/1/2021 - 9/30/2026 Period: 07/01/2026 - 09/30/2026 | 07-21-2026 | $1,500.00 | $555.66 | $944.34 |
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