Sunshine Portal · Section
PO 0000032171
Taxation & Revenue Department
PO Details
- PO ID
- 0000032171
- 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
- $22,304.52
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 C94056020 Ricoh Pro 8300SLocation: (RPD) Lujan Bldg SF Term: 2/1/2024 - 1/31/2029Period: Through 06/30/2027 1,718.04 + tax = $1,858.71 | 07-21-2026 | $22,304.52 | $3,679.62 | $18,624.90 |
| 2 | Printing & Photo Services | Maintenance/Additional Images S/N C94056020 Ricoh Pro 8300SLocation: (RPD) Lujan Bldg SF Term: 2/1/2024 - 1/31/2029Period: Through 06/30/2027 $0.0039 per page overage = tax | 07-21-2026 | $850.00 | $25.07 | $824.93 |
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