Sunshine Portal · Section
PO 0000437995
Department of Transportation
PO Details
- PO ID
- 0000437995
- 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
- $2,245.68
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 MP6054SP, EID 13860640, MFG G19R640008, S/N C86159070, Rm 216 | 07-01-2026 | $2,245.68 | $401.78 | $1,843.90 |
| 2 | Printing & Photo Services | Excess Printing | 07-01-2026 | $1.00 | $0.00 | $1.00 |
| 3 | Rent Of Equipment | NMGRT | 07-01-2026 | $183.58 | $32.90 | $150.68 |
Showing 1 to 3 of 3 entries
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