Sunshine Portal · Section
RICOH USA INC
Purchase orders that State Treasurer has placed with RICOH USA INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $16,928.29
- Balance
- $1,552.23
Purchase Orders
2 POs with RICOH USA INC at State Treasurer. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,928.29 | $15,376.06 | $1,552.23 |
| 0000003069 | 2 QTY RICOH COPIERS IMC4500E185M460347 C86108077 and E185M460016 C86108076 | 30000002300038AG | 07-07-2025 | $11,775.32 | $10,223.09 | $1,552.23 |
| 0000003088 | RANSOMCARE | 30000002300038AG | 09-25-2025 | $5,152.97 | $5,152.97 | $0.00 |
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