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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $236,241.08
- Balance
- $198,653.19
Purchase Orders
3 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $236,241.08 | $37,587.89 | $198,653.19 |
| 0000049811 | Lease/Maintenance Agreement Expense-(2) Ricoh C9500, Color A ID#13311757, Color B ID#14275222, (2) Black A ID#14275287, Black B ID#14274972, GRT, Ricoh PROC9500P Configurable, PTO Model Upgrade.(50% Rule, only 6 Months Lease) | 30000002300038AG | 07-10-2026 | $164,892.52 | $27,200.63 | $137,691.89 |
| 0000049804 | COLOR C-Lease/Maintenance, 9500P Equipment Installation. Software and Training. Includes All Parts, Labor, Trip Charge, All Consumables, Price per Clicks, GRT, Color-0.03 and Black-0.0035, Contract 48 Months Nov 2025-Nov 2028. | 30000002300038AG | 07-10-2026 | $64,448.56 | $10,387.26 | $54,061.30 |
| 0000049706 | Lease Copiers (3) Ricoh MPC6004ex Copiers; Lease Multi function Copiers for Risk Management Division. Ricoh Serial numbers: C94025863, C94025828 & C94025829SWPA - 30-00000-23-00038AG | 30000002300038AG | 07-01-2026 | $6,900.00 | $0.00 | $6,900.00 |
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