Sunshine Portal · Section
PO 0000047668
Department of Environment
PO Details
- PO ID
- 0000047668
- 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 - OGC Lease - Location 1190 St. Francis Dr., SF, NM 4th floor. 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 OGC | 07-01-2026 | $600.00 | $46.74 | $553.26 |
| 3 | Printing & Photo Services | Impressions- Excess Copy charge - $0.005 after 10,000 Black and White and $0.05 color total estimated for 12 months OGC. | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 4 | Printing & Photo Services | Impressions- Tax - FY27 Excess copies charge | 07-01-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 4 of 4 entries
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