Sunshine Portal · Section
PO 0000438473
Department of Transportation
PO Details
- PO ID
- 0000438473
- 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
- CAMILLE.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,433.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | FY27 7/26-6/28 Rental Rocoh Model IMC45, Term 48 months | 07-01-2026 | $2,433.00 | $438.69 | $1,994.31 |
| 2 | Printing & Photo Services | FY27 7/26-6/28 B/W printing, zero base prints inovice @ .0062 each monthly | 07-01-2026 | $32.56 | $1.01 | $31.55 |
| 3 | Printing & Photo Services | FY27 7/26-6/28 Colored printing, zero base prints inovice @ .0062 each monthly | 07-01-2026 | $207.04 | $33.97 | $173.07 |
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