Sunshine Portal · Section
RICOH USA INC
Purchase orders that New Mexico Corrections Dept 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $30,420.16
- Balance
- $16,544.60
Purchase Orders
2 POs with RICOH USA INC at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,420.16 | $13,875.56 | $16,544.60 |
| 2704000013 | Rental of Ricoh Printer/Copier Machines | 30000002300038AG | 07-01-2026 | $27,897.52 | $13,432.83 | $14,464.69 |
| 2701400005 | Rental/Lease | 30000002300038AG | 07-01-2026 | $2,522.64 | $442.73 | $2,079.91 |
Showing 1 to 2 of 2 entries
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