Sunshine Portal · Section
PO 0000032394
Taxation & Revenue Department
PO Details
- PO ID
- 0000032394
- 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
- $8,304.49
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 | Printer Lease S/N C94113110Ricoh PRO8400S PTO Model Location: (RPD) Lujan Bldg SFTerm: 10/01/2026 - 09/30/2031 Period: 10/01/26 - 06/30/2027 $830.49 per month + tax | 09-11-2026 | $8,304.49 | $0.00 | $8,304.49 |
| 2 | Printing & Photo Services | 80,000 B&W Images per month includes parts, labor, toner and staplesTerm: 10/01/2026 - 09/30/2031 Period: 10/01/26 - 06/30/2027 $280.00 per month | 09-11-2026 | $2,800.00 | $0.00 | $2,800.00 |
| 3 | Printing & Photo Services | Additional B&W images over 80K Overages @ $0.0039 per page | 09-11-2026 | $600.00 | $0.00 | $600.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →