Sunshine Portal · Section
PO 2700000018
Secretary of State
PO Details
- PO ID
- 2700000018
- PO Date
- 07-01-2026
- Agency
- Secretary of State
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 18000
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $7,584.02
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 | Copy Machine Rentals - One Year: (2) Ricoh IMC6000, Ricoh IMC2000, Ricoh MPC307, (3) Ricoh IM350F, Ricoh IMC4500, Ricoh MPC307, Ricoh IM350F, MC250FW + Tax, Misc Charges | 07-01-2026 | $7,584.02 | $3,806.88 | $3,777.14 |
| 2 | Printing & Photo Services | Printing Usage on Rental Copy Machines (Base Black & White, Color); Parts, Labor, Toner, & Staples + Tax, Misc Charges | 07-01-2026 | $3,628.63 | $0.00 | $3,628.63 |
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