Sunshine Portal · Section
PO 0000438603
Department of Transportation
PO Details
- PO ID
- 0000438603
- 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
- 325324.GUI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,535.44
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease FY27 - 7/01/2026-6/30/2027; RICOH; 1 Ricoh IMC6010 $3,535.44; $294.62 per Month x 12; Additional Provisions: 9195R610082 | 07-01-2026 | $3,535.44 | $0.00 | $3,535.44 |
| 2 | Printing & Photo Services | Excess Overage Print Charges FY27 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
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