Sunshine Portal · Section
PO 0000438385
Department of Transportation
PO Details
- PO ID
- 0000438385
- 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
- 375333.ORT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,491.64
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 | FY26 July 1, 2026 - June 30, 2027. Ricoh Lanier IM C6000; Serial #3141R300866; Rent of equipment / Sales Tax. | 07-01-2026 | $3,491.64 | $290.97 | $3,200.67 |
| 2 | Printing & Photo Services | Printing & Photo Services / Sales Tax. | 07-01-2026 | $1,200.00 | $221.66 | $978.34 |
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