Sunshine Portal · Section
PO 0000437954
Department of Transportation
PO Details
- PO ID
- 0000437954
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 20100
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- ELEANOR.DU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,364.12
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | FY27 Lanier IMC4500, EID 14345084, MFG 3129M600508, S/N C86271635 rm 223 | 07-01-2026 | $2,364.12 | $394.02 | $1,970.10 |
| 2 | Printing & Photo Services | Excess Printing | 07-01-2026 | $700.00 | $59.87 | $640.13 |
| 3 | Rent Of Equipment | NMGRT 8.1875% | 07-01-2026 | $193.56 | $37.16 | $156.40 |
Showing 1 to 3 of 3 entries
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