Sunshine Portal · Section
PO 0000438123
Department of Transportation
PO Details
- PO ID
- 0000438123
- 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
- 374602.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,688.48
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | FY-27: 07/01/2026-06/30/2027Rental @ $224.04S/N: C86215675MFG #: C757MA20159Model #: MPC6004exLocation: CRD/ABQ | 07-01-2026 | $2,688.48 | $448.08 | $2,240.40 |
| 2 | Rent Of Equipment | Rental @ $224.04S/N: C757MC20183Model #: PMC6004ex | 07-01-2026 | $2,688.48 | $448.08 | $2,240.40 |
| 3 | Rent Of Equipment | Rental @ $224.04S/N: C86215677MFG #: C757MA20163Model #: MPC6004ex | 07-01-2026 | $2,688.48 | $448.08 | $2,240.40 |
| 4 | Printing & Photo Services | Usage Charges | 07-01-2026 | $3,000.00 | $147.57 | $2,852.43 |
| 5 | Rent Of Equipment | Tax | 07-01-2026 | $815.00 | $113.75 | $701.25 |
Showing 1 to 5 of 5 entries
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