Sunshine Portal · Section
PO 0000438871
Department of Transportation
PO Details
- PO ID
- 0000438871
- PO Date
- 07-02-2026
- Agency
- Department of Transportation
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 20100
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- VANESSA.OR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,497.64
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 7/1/2026 - 6/30/2027 Ricoh IM C6000 Printer/Copier/ Scanner Fax option M37, SR 3260 Lease Agreement for Richo. Construction & Civil Rights Bureau | 07-02-2026 | $3,497.64 | $304.35 | $3,193.29 |
| 2 | Printing & Photo Services | Excess Overage Print | 07-02-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Rent Of Equipment | Lease GRT 8.1875% | 07-02-2026 | $441.36 | $24.92 | $416.44 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →