Sunshine Portal · Section
PO 0000438161
Department of Transportation
PO Details
- PO ID
- 0000438161
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 20100
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- ELEANOR.DU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,289.20
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 | FY 27MP6004EX, EID 14235185, MFG C758M320529, S/N C862232345, NRD | 07-01-2026 | $3,289.20 | $822.30 | $2,466.90 |
| 2 | Printing & Photo Services | Excess Printing | 07-01-2026 | $500.00 | $184.02 | $315.98 |
| 3 | Rent Of Equipment | NMGRT | 07-01-2026 | $269.30 | $82.39 | $186.91 |
Showing 1 to 3 of 3 entries
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