Sunshine Portal · Section
PO 0000438309
Department of Transportation
PO Details
- PO ID
- 0000438309
- 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
- 363636.ROY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,733.96
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lanier IM C4500 $227.83 Monthly Charge12 X 227.83 = $2,733.96 | 07-01-2026 | $2,733.96 | $683.49 | $2,050.47 |
| 2 | Printing & Photo Services | IM C4500 Black/White excess charge @ 0.0066per sheet | 07-01-2026 | $150.00 | $33.07 | $116.93 |
| 3 | Printing & Photo Services | IM C4500 Color excess charge @ 0.0509per sheet | 07-01-2026 | $800.00 | $329.30 | $470.70 |
| 4 | Rent Of Equipment | Lanier Ricoh IM C300F $65.86 Monthly Charge65.86 X 12 = $790.32 | 07-01-2026 | $790.32 | $197.58 | $592.74 |
| 5 | Printing & Photo Services | IM C300F Black/White excess charge @ 0.0128per sheet | 07-01-2026 | $150.00 | $18.56 | $131.44 |
| 6 | Printing & Photo Services | IM C300F Color excess charge @ 0.0669per sheet | 07-01-2026 | $700.00 | $49.01 | $650.99 |
| 7 | Rent Of Equipment | Lanier IM C4500Tax $18.65 for 12 Months18.65 X 12 = 223.80 | 07-01-2026 | $223.80 | $55.98 | $167.82 |
| 8 | Rent Of Equipment | Lanier IM C300FTax $5.39 for 12 Months5.39 X 12 = 64.68 | 07-01-2026 | $64.68 | $16.18 | $48.50 |
Showing 1 to 8 of 8 entries
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