Information Technology Services Agency Expenditures

Information Technology Services Agency expenditures for FY 2018, Fund 1010

All Information Technology Services Agency expenditures

Office Rental/lease Account

Showing Office Rental/lease expenditures by Information Technology Services Agency in FY 2018 and fund 1010
Vendor Date Dollar Amount
Ricoh Usa 05/30/2018 $197.06
Ricoh Usa 04/23/2018 $197.06
Ricoh Usa 04/06/2018 $197.06
Ricoh Usa 03/02/2018 $197.06
Gfi Digita 02/28/2018 $3,500.00
Ricoh Usa 02/07/2018 $197.06
Ricoh Usa 01/11/2018 $197.06
R278363 12/18/2017 ($3,918.00)
Ricoh Usa 12/14/2017 $197.06
Gibbs Tech 12/01/2017 $258.73
Ricoh Usa 11/06/2017 $197.06
Gibbs Tech 10/23/2017 $258.73
Ricoh Usa 10/10/2017 $197.06
Gibbs Tech 09/21/2017 $258.73
Ricoh Usa 09/21/2017 $197.06
Gibbs Tech 09/21/2017 $258.73
R275387 09/06/2017 ($249.61)
Ricoh Usa 08/01/2017 $197.06
Ricoh Usa 08/01/2017 $394.12
Gibbs Tech 07/14/2017 $258.73
$3,187.82

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