Sunshine Portal · Section
PO 0000049804
General Services Department
PO Details
- PO ID
- 0000049804
- PO Date
- 07-10-2026
- Agency
- General Services Department
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 80603
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- C.35000.AR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $36,948.56
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 | COLOR C-Lease/Maintenance, 9500P Equipment Installation. Software and Training. Includes All Parts, Labor, Trip Charge, All Consumables, Price per Clicks, GRT, Color-0.03 and Black-0.0035, Contract 48 Months Nov 2025-Nov 2028. | 07-10-2026 | $36,948.56 | $10,387.26 | $26,561.30 |
| 2 | Printing & Photo Services | COLOR C-Clicks-Excess Overage Print Charge-$0.03 Color and Black $0.0035 | 07-10-2026 | $27,500.00 | $0.00 | $27,500.00 |
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