Sunshine Portal · Section
PO 0000032393
Taxation & Revenue Department
PO Details
- PO ID
- 0000032393
- PO Date
- 09-11-2026
- Agency
- Taxation & Revenue Department
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 17200
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,304.90
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 | Copier Lease S/N C94113114Ricoh PRO8400S PTO ModelLocation: (MVD) Lujan Bldg SFTerm: 10/01/2026 - 09/30/2031 Period: 10/01/2026 - 06/30/2027 $830.49 per month + Tax | 09-11-2026 | $8,304.90 | $0.00 | $8,304.90 |
| 2 | Printing & Photo Services | 80,000 B&W Images per monthincludes parts, labor, toner and staplesTerm: 10/01/2026 - 09/30/2031 Period: 10/01/2026 - 06/30/2027 $280 per month + tax | 09-11-2026 | $2,800.00 | $0.00 | $2,800.00 |
| 3 | Printing & Photo Services | Additional B&W images over 80kOverages @ $0.0039 per page | 09-11-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 3 of 3 entries
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