Sunshine Portal · Section
PO 0000438449
Department of Transportation
PO Details
- PO ID
- 0000438449
- 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
- JUNE.LEYBA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,098.20
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of Equipment, Copier, FY27, Lanioer HPC5503, Gold Coverage, Includes Maintenance and Toner, Monthly billing at $424.85 per month. | 07-01-2026 | $5,098.20 | $849.70 | $4,248.50 |
| 2 | Rent Of Equipment | GRT | 07-01-2026 | $447.04 | $69.56 | $377.48 |
| 3 | Printing & Photo Services | Excess copy charges, Black/White @ $0.0075 and Color @ $0.0482. | 07-01-2026 | $200.00 | $0.00 | $200.00 |
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