Sunshine Portal · Section
PO 0000438065
Department of Transportation
PO Details
- PO ID
- 0000438065
- 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
- 380076.VAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,115.92
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 | Lease/ Service / Usage FY 27 Ricoh IMC4510 | 07-01-2026 | $3,115.92 | $519.32 | $2,596.60 |
| 2 | Printing & Photo Services | Excess Overage Print Charge | 07-01-2026 | $414.17 | $180.81 | $233.36 |
| 3 | Rent Of Equipment | Tax 21.16 * 12 = 255.12 | 07-01-2026 | $255.12 | $42.54 | $212.58 |
Showing 1 to 3 of 3 entries
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