Sunshine Portal · Section
RICOH USA INC
Purchase orders that State Land Office 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $118,608.65
- Balance
- $40,060.06
Purchase Orders
4 POs with RICOH USA INC at State Land Office. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $118,608.65 | $78,548.59 | $40,060.06 |
| 0000012848 | FY26 COPY MACHINE RENTALS FOR 13 MACHINES | 30000002300038AG | 07-01-2025 | $44,200.00 | $38,427.94 | $5,772.06 |
| 0000012889 | FY26 Copy Machine Rental for the Print Shop | 30000002300038AG | 07-03-2025 | $40,407.48 | $38,734.76 | $1,672.72 |
| 0000013266 | RICOH Copier Rentals Ricoh IMC 2510, Ricoh IMC3510, Ricoh IMC4510, Ricoh IMC4510SD, and Ricoh IP C8500 | 30000002300038AG | 05-04-2026 | $32,615.28 | $0.00 | $32,615.28 |
| 0000012966 | Replacement Toner and Blade for Inkjet Printer/Cutter Roland VGA3-540 | 30000002300038AG | 08-12-2025 | $1,385.89 | $1,385.89 | $0.00 |
Showing 1 to 4 of 4 entries
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