Sunshine Portal · Section
PO 0000438694
Department of Transportation
PO Details
- PO ID
- 0000438694
- 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
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,761.96
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 | FY 27 ANNUAL COPIER LEASE5 RICOH MACHINES TOTAL (3 @ MAIN, 2 @ HILLTOP) $896.83 per month x 12 MONTHS | 07-01-2026 | $10,761.96 | $1,793.64 | $8,968.32 |
| 2 | Printing & Photo Services | OVERAGES @ $.061 B/W and .040 color per image per month | 07-01-2026 | $4,000.00 | $502.82 | $3,497.18 |
| 3 | Rent Of Equipment | GRT @7.625% | 07-01-2026 | $1,125.60 | $162.04 | $963.56 |
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