Sunshine Portal · Section
PO 0000438575
Department of Transportation
PO Details
- PO ID
- 0000438575
- 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
- MICHELLE.W
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,108.48
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | LEASE AGREEMENT-IM C4510 60 MONTH LEASE PAPER FEED UNIT PB3320 INTERNAL FINISER SR3310 PUNCH UNIT PU3100 NA OCR UNIT TYPEM 52 DATA ERASE WITH HD SURRENDER EQUIPMENT INSTALLATION EQUIPMENT MONITORING ON SITE TRAINING 7/1/26-6/30/27 | 07-01-2026 | $3,108.48 | $259.04 | $2,849.44 |
| 2 | Rent Of Equipment | ESTIMATED GRT FOR LEASE | 07-01-2026 | $260.00 | $21.21 | $238.79 |
| 3 | Printing & Photo Services | STANDARD ZONE MAINTENCE CHARGE (SUPPLIES INCLUDED) IMC4510-BLACK/WHITE COPY CHARGE $0.0066IM C4510-COLOR COPY CHARGE $0.0509 | 07-01-2026 | $600.00 | $24.34 | $575.66 |
| 4 | Printing & Photo Services | ESTIMATED GRT FOR B&W & COLOR COPIES | 07-01-2026 | $260.00 | $1.99 | $258.01 |
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