GOV
Supplier RICOH USA INC in FY 2026
Expenditures made to the RICOH USA INC (108150) supplier for the 2026 fiscal year
Total
Total Expended
$5,382.41
Total amount expended in FY 2026.
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All expenditures made to the RICOH USA INC (108150) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 214000 | Forestry Division | $1,362.45 |
| 210000 | Director of Parks Recreation and Forestry | $1,334.42 |
| 127000 | Information Technology Services Agency | $918.48 |
| 318001 | Public Administrator Special Funds | $706.32 |
| 213000 | Recreation Division | $400.37 |
| 123002 | Personnel Benefits Administration | $221.29 |
| 220013 | Barnes and City Trust Fund | $219.55 |
| 210003 | Forest Park Maintenance | $219.53 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $3,634.64 |
| 560500 | Office Services | $1,747.77 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $4,015.72 |
| 1111 | Budgeted Special Fund | $1,147.14 |
| 1118 | Recreation | $219.55 |
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