Sunshine Portal · Section
PO 0000439785
Department of Transportation
PO Details
- PO ID
- 0000439785
- PO Date
- 07-20-2026
- Agency
- Department of Transportation
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 20100
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- SYLVIA.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,478.40
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | RICOH IM3500A CONFIGURABLE PTO MODEL MPC3004-RM-G696M661272R1 | 07-20-2026 | $1,478.40 | $0.00 | $1,478.40 |
| 2 | Printing & Photo Services | ADDITIONAL IMAGES-G696M661272R1 | 07-20-2026 | $660.00 | $0.00 | $660.00 |
| 3 | Rent Of Equipment | RICOH IM3500A CONFIGURABLE PTO MODEL MPC3004-RM-G696MC60511R1 | 07-20-2026 | $1,478.40 | $0.00 | $1,478.40 |
| 4 | Printing & Photo Services | ADDITIONAL IMAGES- G696MC60511R1 | 07-20-2026 | $660.00 | $0.00 | $660.00 |
| 5 | Rent Of Equipment | RICOH IM3500A CONFIGURABLE PTO MODEL MPC3004-RM-G697M161994R1 | 07-20-2026 | $1,478.40 | $0.00 | $1,478.40 |
| 6 | Printing & Photo Services | ADDITIONAL IMAGES- G697M161994R1 | 07-20-2026 | $660.00 | $0.00 | $660.00 |
| 7 | Rent Of Equipment | RICOH IM3500A CONFIGURABLE PTO MODEL MPC3004-RM-G697M260119R1 | 07-20-2026 | $1,478.40 | $0.00 | $1,478.40 |
| 8 | Printing & Photo Services | ADDITIONAL IMAGES- G697M260119R1 | 07-20-2026 | $660.00 | $0.00 | $660.00 |
Showing 1 to 8 of 8 entries
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