Sunshine Portal · Section
PO 0000438431
Department of Transportation
PO Details
- PO ID
- 0000438431
- 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
- SYLVIA.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,980.12
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | LEASE RICOH MP3555SP SN C86205080-SANTA FE | 07-01-2026 | $1,980.12 | $161.21 | $1,818.91 |
| 2 | Printing & Photo Services | ADDITIONAL IMAGES-SANTA FE | 07-01-2026 | $660.00 | $0.00 | $660.00 |
| 3 | Rent Of Equipment | LEASE RICOH MP3555SP SN C86205208-ANTHONY | 07-01-2026 | $1,980.12 | $161.49 | $1,818.63 |
| 4 | Printing & Photo Services | ADDITIONAL IMAGES-ANTHONY | 07-01-2026 | $660.00 | $69.61 | $590.39 |
| 5 | Rent Of Equipment | LEASE RICOH MP3555SP SN C86205208-LORDSBURG | 07-01-2026 | $2,052.24 | $184.28 | $1,867.96 |
| 6 | Printing & Photo Services | ADDITIONAL IMAGES-LORDSBURG | 07-01-2026 | $660.00 | $47.42 | $612.58 |
Showing 1 to 6 of 6 entries
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