Sunshine Portal · Section
PO 0000438631
Department of Transportation
PO Details
- PO ID
- 0000438631
- 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
- 344526.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,639.56
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 C2000, Cabinet Type F, Internal Finisher, SR3250, Fax Option Type M37, Punch Unit PU3070 NA, Data Erase and HD Surrender. 48 month lease, Current period 7/1/2026 - 6/30/2027SB-4 Offices | 07-01-2026 | $1,639.56 | $0.00 | $1,639.56 |
| 2 | Rent Of Equipment | Estimated GRT for lease | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 3 | Printing & Photo Services | Standard Zone Maintenance Charge (Supplies Included)IM C2000 - Black/White copy charge $0.0082IM C2000 - Color copy charge $0.0620 | 07-01-2026 | $400.00 | $0.00 | $400.00 |
| 4 | Printing & Photo Services | Estimated GRT for B&W & Color copies | 07-01-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 4 of 4 entries
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