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
$4,429.23
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 | $1,695.08 |
| 127000 | Information Technology Services Agency | $851.52 |
| 214000 | Forestry Division | $738.18 |
| 318001 | Public Administrator Special Funds | $728.74 |
| 220013 | Barnes and City Trust Fund | $150.81 |
| 213000 | Recreation Division | $150.76 |
| 210000 | Director of Parks Recreation and Forestry | $114.14 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $3,501.19 |
| 560500 | Office Services | $928.04 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,854.60 |
| 1111 | Budgeted Special Fund | $2,423.82 |
| 1118 | Recreation | $150.81 |
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