Sunshine Portal · Section
RICOH USA INC
Purchase orders that Agency has placed with RICOH USA INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $162,300.00
- Balance
- $149,897.49
Purchase Orders
1 POs with RICOH USA INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $162,300.00 | $12,402.51 | $149,897.49 |
| 0000068359 | Program Support - Copier Lease Charges@ $52,200.00 | 30000002300038AG | 07-01-2026 | $162,300.00 | $12,402.51 | $149,897.49 |
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