Sunshine Portal · Section
PO 0000443583
Department of Transportation
PO Details
- PO ID
- 0000443583
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 20100
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- AUDREY.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,059.40
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | FY27Rental@$105.94SN: MFG:Model #: IMC2510Location: | 09-28-2026 | $1,059.40 | $0.00 | $1,059.40 |
| 2 | Printing & Photo Services | Usage Charges | 09-28-2026 | $300.00 | $0.00 | $300.00 |
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