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
$2,755.12
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 | $1,254.17 |
| 214000 | Forestry Division | $585.69 |
| 318001 | Public Administrator Special Funds | $570.98 |
| 213000 | Recreation Division | $150.76 |
| 127000 | Information Technology Services Agency | $98.60 |
| 210000 | Director of Parks Recreation and Forestry | $86.45 |
| 220013 | Barnes and City Trust Fund | $8.47 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $2,158.25 |
| 560500 | Office Services | $596.87 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $921.50 |
| 1111 | Budgeted Special Fund | $1,825.15 |
| 1118 | Recreation | $8.47 |
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