Sunshine Portal · Section
PO 0000438214
Department of Transportation
PO Details
- PO ID
- 0000438214
- 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
- 376074.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,262.12
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | FY27 RICOH Lanier IMC3000 Lease, Serial # 3102RA70129$188.51 * 12 months = $2,262.12 | 07-01-2026 | $2,262.12 | $377.02 | $1,885.10 |
| 2 | Rent Of Equipment | Lease GRT 8.1875%$15.43 * 12 months = $185.16 | 07-01-2026 | $185.16 | $30.86 | $154.30 |
| 3 | Printing & Photo Services | Printing Services FY27 | 07-01-2026 | $1,478.00 | $36.92 | $1,441.08 |
| 4 | Printing & Photo Services | Printing GRT 8.1875%$1,478 * 8.1875% = $ | 07-01-2026 | $121.01 | $3.02 | $117.99 |
Showing 1 to 4 of 4 entries
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