Sunshine Portal · Section
RICOH USA INC
Purchase orders that District Attorney 1st 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
- $32,686.57
- Balance
- $4,044.49
Purchase Orders
2 POs with RICOH USA INC at District Attorney 1st 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,686.57 | $28,642.08 | $4,044.49 |
| 0000004405 | Equipment lease and printing services for Santa Fe and Espanola offices for remainder of FY26 | 30000002300038AG | 09-09-2025 | $20,977.18 | $16,932.69 | $4,044.49 |
| 0000004347 | Copier/equipment lease for Santa Fe office | 30000002300038AG | 07-01-2025 | $11,709.39 | $11,709.39 | $0.00 |
Showing 1 to 2 of 2 entries
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