Sunshine Portal · Section
PO 2779500098
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500098
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 55010
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- ANGEL.VIAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,644.84
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 IMC4500 /IMC6000 Printer at $274.14/month, 6 month | 07-01-2026 | $1,644.84 | $548.28 | $1,096.56 |
| 2 | Printing & Photo Services | Standard Zone Maintenance Charge: Includes( ) copies; $0.0066/ per copy for B&W | 07-01-2026 | $100.00 | $8.01 | $91.99 |
| 3 | Printing & Photo Services | $0.0509 per copy for color copies | 07-01-2026 | $1,000.00 | $245.43 | $754.57 |
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