GOV
Supplier RICOH USA INC in FY 2025
Expenditures made to the RICOH USA INC (108150) supplier for the 2025 fiscal year
Total
Total Expended
$10,289.31
Total amount expended in FY 2025.
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All expenditures made to the RICOH USA INC (108150) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 123002 | Personnel Benefits Administration | $2,602.42 |
| 127000 | Information Technology Services Agency | $2,592.49 |
| 214000 | Forestry Division | $2,293.50 |
| 318001 | Public Administrator Special Funds | $1,639.51 |
| 210000 | Director of Parks Recreation and Forestry | $859.82 |
| 220013 | Barnes and City Trust Fund | $150.81 |
| 213000 | Recreation Division | $150.76 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $8,045.23 |
| 560500 | Office Services | $2,244.08 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $5,896.57 |
| 1111 | Budgeted Special Fund | $4,241.93 |
| 1118 | Recreation | $150.81 |
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