Supplier RICOH USA INC in FY 2024
Expenditures made to the RICOH USA INC (108150) supplier for the 2024 fiscal year
Total
Total Expended
$11,331.00
Total amount expended in FY 2024.
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All expenditures made to the RICOH USA INC (108150) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
123002 | Personnel Benefits Administration | $3,903.54 |
127000 | Information Technology Services Agency | $2,195.57 |
214000 | Forestry Division | $1,959.41 |
318001 | Public Administrator Special Funds | $1,261.36 |
213000 | Recreation Division | $690.08 |
220013 | Barnes and City Trust Fund | $690.08 |
210000 | Director of Parks Recreation and Forestry | $405.39 |
800001 | Homeless Services | $225.57 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
530500 | Office Rental and Leases | $8,973.40 |
560500 | Office Services | $2,357.60 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $5,250.45 |
1110 | Use Tax | $225.57 |
1111 | Budgeted Special Fund | $5,164.90 |
1118 | Recreation | $690.08 |
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