Sunshine Portal · Section
PO 0000047662
Department of Environment
PO Details
- PO ID
- 0000047662
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 06400
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- 361441.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,677.64
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of Copier-OOTS Lease-Location Runnels 4th floor. Contract Numbers- State SPD #30- 00000-23-00038AG-NASPO #187846-Expires 07/31/2026 IM C6010-LCIT PB3330-Finisher SR3320-Bridge Unit BU3100-Punch Unit PU3080 NA -$306.47 a month @ 12 months = $3677.64 | 07-01-2026 | $3,677.64 | $612.94 | $3,064.70 |
| 2 | Rent Of Equipment | Lease of Copier- Tax for FY27 lease for 12 months OOTS | 07-01-2026 | $600.00 | $50.20 | $549.80 |
| 3 | Printing & Photo Services | Impressions- Excess Copy charge - $0.005 after 10,000 Black and White and $0.05 color total estimated for 6 months OOTS. | 07-01-2026 | $1,000.00 | $553.37 | $446.63 |
| 4 | Printing & Photo Services | Impressions- Tax - FY27 Excess copies charge | 07-01-2026 | $500.00 | $45.29 | $454.71 |
Showing 1 to 4 of 4 entries
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