Sunshine Portal · Section
PO 0000049811
General Services Department
PO Details
- PO ID
- 0000049811
- 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
- $111,392.52
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 | Lease/Maintenance Agreement Expense-(2) Ricoh C9500, Color A ID#13311757, Color B ID#14275222, (2) Black A ID#14275287, Black B ID#14274972, GRT, Ricoh PROC9500P Configurable, PTO Model Upgrade.(50% Rule, only 6 Months Lease) | 07-10-2026 | $111,392.52 | $20,247.86 | $91,144.66 |
| 2 | Printing & Photo Services | Clicks-Excess Overage Print Charges-Meter 1 Color Prints @ $0.039 ea, Meter 2 Black Prints @ $0.0039 ea (50% Rule, July-Dec. 2026) | 07-10-2026 | $53,500.00 | $6,952.77 | $46,547.23 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →