Sunshine Portal · Section
PO 0000437972
Department of Transportation
PO Details
- PO ID
- 0000437972
- 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
- $2,760.84
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 MPC450EX, EID 14169181, MFG C738M510131, S/N C86234219, Rm 217 | 07-01-2026 | $2,760.84 | $230.07 | $2,530.77 |
| 2 | Printing & Photo Services | Excess Printing | 07-01-2026 | $1,100.00 | $33.65 | $1,066.35 |
| 3 | Rent Of Equipment | NMGRT 8.1875% | 07-01-2026 | $226.04 | $21.59 | $204.45 |
Showing 1 to 3 of 3 entries
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