GOV
Supplier RICOH USA INC in FY 2024
Expenditures made to the RICOH USA INC (108150) supplier for the 2024 fiscal year
Total
Total Expended
$10,212.27
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 | $3,450.10 |
| 127000 | Information Technology Services Agency | $2,007.34 |
| 214000 | Forestry Division | $1,806.92 |
| 318001 | Public Administrator Special Funds | $1,109.67 |
| 213000 | Recreation Division | $679.90 |
| 220013 | Barnes and City Trust Fund | $679.90 |
| 210000 | Director of Parks Recreation and Forestry | $252.87 |
| 800001 | Homeless Services | $225.57 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $8,052.81 |
| 560500 | Office Services | $2,159.46 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $4,747.03 |
| 1110 | Use Tax | $225.57 |
| 1111 | Budgeted Special Fund | $4,559.77 |
| 1118 | Recreation | $679.90 |
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