Sunshine Portal · Section
RICOH USA INC
Purchase orders that Department of Transportation 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, 202656 records
- # of Purchase Orders
- 56
- Total Amount
- $271,111.95
- Balance
- $232,866.21
Purchase Orders
56 POs with RICOH USA INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $271,111.95 | $38,245.74 | $232,866.21 |
| 0000437946 | FY27 Lanier IMC2000, EID 14273665, MFG 3089R900031, S/N C86279314, rm 207 Utilities | 30000002300038AG | 07-01-2026 | $1,143.40 | $89.09 | $1,054.31 |
| 0000438606 | Lease FY27 - 7/01/2026-6/30/2027; RICOH; 1 Each Lanier IMC400F $1,017.22; $84.81 per Month x 12; Jaguar Office | 30000002300038AG | 07-01-2026 | $1,117.72 | $0.00 | $1,117.72 |
| 0000438750 | RICOH IM C300F FY27 Lease, Data Erase With HD Surrender(s/n 3921P201230)12 mos @ 56.81 Total 681.72 | 30000002300038AG | 07-01-2026 | $943.72 | $138.97 | $804.75 |
| 0000438862 | Excess Overage Print - DOT owns machine, paying only for copies. | 30000002300038AG | 07-02-2026 | $900.00 | $24.80 | $875.20 |
| 0000438208 | FY-27: 07/01/2026-06/30/2027Rental @ $67.09S/N: C86176106MFG #: G746RAA10132Location: GO B-21 | 30000002300038AG | 07-01-2026 | $855.08 | $145.18 | $709.90 |
| 0000438779 | Prints | 30000002300038AG | 07-01-2026 | $0.01 | $0.00 | $0.01 |
Showing 51 to 56 of 56 entries