Sunshine Portal · Section
PO 0000442853
Department of Transportation
PO Details
- PO ID
- 0000442853
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 20100
- Vendor ID
- 0000081944
- PO Status
- P
- Buyer
- SYLVIA.GOM
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $1,232.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | RICOH IM3500A CONFIGURABLE PTO MODEL RICOHB IM 3500A -OROGRANDE | 09-14-2026 | $1,232.00 | $0.00 | $1,232.00 |
| 2 | Printing & Photo Services | ADDITIONAL IMAGES-ORO GRANDE | 09-14-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Rent Of Equipment | RICOH IM3500A CONFIGURABLE PTO MODEL RICOHB IM 3500A -CARLSBAD | 09-14-2026 | $1,232.00 | $0.00 | $1,232.00 |
| 4 | Printing & Photo Services | ADDITIONAL IMAGES-CARLSBAD | 09-14-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 4 of 4 entries
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