Sunshine Portal · Section
PO 2700000020
Commission of Public Records
PO Details
- PO ID
- 2700000020
- PO Date
- 07-01-2026
- Agency
- Commission of Public Records
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 37100
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- 362571.LOP
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $115.60
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | MP5055 - C86310303 | 07-01-2026 | $115.60 | $4.12 | $111.48 |
| 2 | Maint - Furn, Fixt, Equipment | M320F - C94064405 | 07-01-2026 | $222.60 | $17.07 | $205.53 |
| 3 | Maint - Furn, Fixt, Equipment | IMC3510 (Color) - C94064404 | 07-01-2026 | $329.20 | $21.94 | $307.26 |
| 4 | Maint - Furn, Fixt, Equipment | IMC3510 (Black ad White) - C94064404 | 07-01-2026 | $15.62 | $0.00 | $15.62 |
| 5 | Maint - Furn, Fixt, Equipment | M320F - C94064406 | 07-01-2026 | $267.12 | $17.07 | $250.05 |
| 6 | Maint - Furn, Fixt, Equipment | MC251 (Color) - C94084176 | 07-01-2026 | $381.60 | $21.51 | $360.09 |
| 7 | Maint - Furn, Fixt, Equipment | MC251 (Black and White) - C94084176 | 07-01-2026 | $57.06 | $0.00 | $57.06 |
| 8 | Maint - Furn, Fixt, Equipment | MC251 (Black and White) - C94084177 | 07-01-2026 | $57.06 | $0.00 | $57.06 |
| 9 | Maint - Furn, Fixt, Equipment | MC251 (Color) - C94084177 | 07-01-2026 | $381.60 | $21.51 | $360.09 |
Showing 1 to 9 of 9 entries
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