Sunshine Portal · Section
PO 0000438436
Department of Transportation
PO Details
- PO ID
- 0000438436
- 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
- $2,641.80
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 IM3510-HOBBS CABINET TYPE A5 DATA ERASE WITH HD SURRENDER | 07-01-2026 | $2,641.80 | $469.23 | $2,172.57 |
| 2 | Printing & Photo Services | ADDITIONAL IMAGES-HOBBS | 07-01-2026 | $500.00 | $60.93 | $439.07 |
| 3 | Rent Of Equipment | LEASE RICOH IM3510-TEXICO CABINET TYPE A5 DATA ERASE WITH HD SURRENDER | 07-01-2026 | $2,642.04 | $468.41 | $2,173.63 |
| 4 | Printing & Photo Services | ADDITIONAL IMAGES-TEXICO | 07-01-2026 | $1,300.00 | $328.28 | $971.72 |
| 5 | Rent Of Equipment | LEASE RICOH IM3510-GALLUP CABINET TYPE A5 DATA ERASE WITH HD SURRENDER | 07-01-2026 | $2,642.04 | $220.15 | $2,421.89 |
| 6 | Printing & Photo Services | ADDITIONAL IMAGES-GALLUP | 07-01-2026 | $3,000.00 | $200.21 | $2,799.79 |
Showing 1 to 6 of 6 entries
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