Sunshine Portal · Section
PO 0000438494
Department of Transportation
PO Details
- PO ID
- 0000438494
- 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
- AMBER.FOX
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,053.60
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 | Rental FY-27 - 7/1/26 - 6/30/27. MLA 30-00000-23-00038AG Lanier MPC2004EX | 07-01-2026 | $1,053.60 | $87.80 | $965.80 |
| 2 | Printing & Photo Services | Black / White copies @ .82 & color copies @ .0620. + tax @ 8.1875 % | 07-01-2026 | $500.00 | $18.81 | $481.19 |
| 3 | Rent Of Equipment | GRT for Lease/Rental @ 8.1875 % | 07-01-2026 | $90.00 | $7.19 | $82.81 |
Showing 1 to 3 of 3 entries
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