Sunshine Portal · Section
PO 0000438528
Department of Transportation
PO Details
- PO ID
- 0000438528
- 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
- JENNIFER.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,468.28
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 Lease Service Usage 7/1/26 to 6/30/27 Lanier MPC4504EX Serial# C737M641685 @ $205.69 X 12months-Training Bureau Room 117a | 07-01-2026 | $2,468.28 | $411.38 | $2,056.90 |
| 2 | Printing & Photo Services | Excess Overage Print Charges | 07-01-2026 | $500.00 | $7.88 | $492.12 |
| 3 | Rent Of Equipment | GRT@ $16.84/month X 12months | 07-01-2026 | $202.08 | $33.68 | $168.40 |
Showing 1 to 3 of 3 entries
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