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
- $11,518.56
- Balance
- $9,685.50
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,518.56 | $1,833.06 | $9,685.50 |
| 0000003177 | 2 QTY RICOH COPIERS IMC4500E185M460347 C86108077 and E185M460016 C86108076+ 8.1872% Tax | 30000002300038AG | 07-01-2026 | $11,518.56 | $1,833.06 | $9,685.50 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →