Sunshine Portal · Section
PO 0000438207
Department of Transportation
PO Details
- PO ID
- 0000438207
- 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
- YOLANDA.MO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,576.16
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Ricoh/Lanier IM C4500 B/W, Color and 45PPM48 Month Lease @ $214.68 FY'27 July 1, 2026 - June 30, 2027(GO RM 111)IM C4500 Internal Finisher SR3250 w/StaplerCabinet Type F -Data Erase and HD SurrenderPunch Unit PU3070S/N3122R911768 | 07-01-2026 | $2,576.16 | $429.36 | $2,146.80 |
| 2 | Rent Of Equipment | Monthly Lease - NMGRT | 07-01-2026 | $210.96 | $35.16 | $175.80 |
| 3 | Printing & Photo Services | IM C4500 LANIERBlack/White Excess Copy Charges @ 0.0062S/N 3122R911768 | 07-01-2026 | $300.00 | $0.11 | $299.89 |
| 4 | Printing & Photo Services | Black/White Excess Copy Charges - NMGRT | 07-01-2026 | $24.57 | $0.00 | $24.57 |
| 5 | Printing & Photo Services | IM C4500 LANIERColor Excess Copy Charges @ 0.0480S/N 3122R911768 | 07-01-2026 | $300.00 | $11.09 | $288.91 |
| 6 | Printing & Photo Services | Color Excess Copy Charges - NMGRT | 07-01-2026 | $24.57 | $0.91 | $23.66 |
Showing 1 to 6 of 6 entries
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