Sunshine Portal · Section
PO 2779500020
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500020
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 20050
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,267.50
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 | Ricoh IMC6010 Printer at $305.04 per month ASB front (Serial # 9194R610479) | 07-01-2026 | $4,267.50 | $0.00 | $4,267.50 |
| 2 | Printing & Photo Services | Excess copies | 07-01-2026 | $2,200.00 | $0.00 | $2,200.00 |
| 3 | Printing & Photo Services | $0.0551 per copy for Color | 07-01-2026 | $75.00 | $0.00 | $75.00 |
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