Sunshine Portal · Section
PO 0000438231
Department of Transportation
PO Details
- PO ID
- 0000438231
- 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
- $809.76
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 MPC307 Lease, Serial # C507PA01691$67.48 * 12 months = $809.76 | 07-01-2026 | $809.76 | $134.96 | $674.80 |
| 2 | Rent Of Equipment | Least GRT 8.1875%$5.52 * 12 months = $66.24 | 07-01-2026 | $66.24 | $11.04 | $55.20 |
| 3 | Printing & Photo Services | Printing Services FY27 | 07-01-2026 | $924.00 | $7.73 | $916.27 |
| 4 | Printing & Photo Services | Printing GRT 8.1875% | 07-01-2026 | $75.65 | $0.64 | $75.01 |
Showing 1 to 4 of 4 entries
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