Sunshine Portal · Section
PO 0000438304
Department of Transportation
PO Details
- PO ID
- 0000438304
- 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
- 362668.TRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,914.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease/Service/Usage FY27 July 1, 2026 - June 30, 2027, S/N 3091R301783 NMDOT Office of the Secretary Rent $159.50 per month inc tax | 07-01-2026 | $1,914.00 | $345.12 | $1,568.88 |
| 2 | Printing & Photo Services | Lease/Service/Usage FY27 July 1, 2026 - June 30, 2027, S/N 3091R301783 NMDOT Office of the Secretary Color Print Charges + Tax | 07-01-2026 | $700.00 | $0.00 | $700.00 |
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