Sunshine Portal · Section
RICOH USA INC
Purchase orders that Taxation & Revenue Department 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $32,584.84
- Balance
- $24,983.61
Purchase Orders
4 POs with RICOH USA INC at Taxation & Revenue Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,584.84 | $7,601.23 | $24,983.61 |
| 0000032171 | Copier Lease S/N C94056020 Ricoh Pro 8300SLocation: (RPD) Lujan Bldg SF Term: 2/1/2024 - 1/31/2029Period: Through 06/30/2027 1,718.04 + tax = $1,858.71 | 30000002300038AG | 07-21-2026 | $23,154.52 | $3,704.69 | $19,449.83 |
| 0000032169 | Copier Lease S/N C94004245 Location: (RPD) Lujan Bldg SF Term: 10/1/2021 - 9/30/2026Period: 07/01/206 - 09/30/2026 568.88 + tax | 30000002300038AG | 07-21-2026 | $3,346.38 | $1,653.70 | $1,692.68 |
| 0000032170 | Copier Lease S/N C94004246 Location: (MVD) Lujan Bldg SF Term: 10/1/2021 - 9/30/2026Period: 07/01/2026 - 09/30/2026 568.88 + tax | 30000002300038AG | 07-21-2026 | $3,346.38 | $1,786.58 | $1,559.80 |
| 0000032151 | Equipment Lease S/N 3264YC00040Feeder Assembly consisting of: Vacuum Feed LCITRT5120 Ricoh Bridge Unit BU5010 Term: 03/01/2025 - 12/31/2026 Period: 07/01/2026 - 12/31/2026$417.33 + tax per month | 30000002300038AG | 07-17-2026 | $2,737.56 | $456.26 | $2,281.30 |
Showing 1 to 4 of 4 entries
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