Sunshine Portal · Section
RICOH USA INC
Purchase orders that District Attorney 4th District 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
- $22,312.46
- Balance
- $1,003.25
Purchase Orders
2 POs with RICOH USA INC at District Attorney 4th District. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,312.46 | $21,309.21 | $1,003.25 |
| 0000003873 | Santa Rosa Copier Lease | 30000002300038AG | 01-12-2026 | $22,300.00 | $21,296.75 | $1,003.25 |
| 0000004056 | 418425 / Waste Toner Bottle IM C6000 | — | 06-17-2026 | $12.46 | $12.46 | $0.00 |
Showing 1 to 2 of 2 entries
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