Vendor · #13293 by total payments to the State of Delaware

Ricoh Printing Systems America, INC

Ricoh Printing Systems America, INC has been paid $50,068 by the State of Delaware since FY2022, primarily through Dept of Education's Capital School District division.

$50K
total payments · FY22–FY23
22
23
Jun 24, 2022First payment
Sep 28, 2022Last payment
3Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $49,869 FY22–FY23
Unemployment Insurance Dept of Labor $199 FY22–FY23

Money

Where it goes
By category
Schools Operating Supplies
$25K
Instructional Supplies
$25K
Other Professional Service
$199
Which pot of money
Federal Funds
$50K
By fiscal year
FY22$25K
FY23$25K
How the spending is booked 3 account lines
AccountAmountLine items
Schools Operating Supplies$24,9971
Instructional Supplies$24,8721
Other Professional Service$1991

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 2 fiscal years
Fiscal yearTotalChecks
FY22$24,8721
FY23$25,1962
Browse every payment 3 checks →
Recent payments latest 3 checks
DateDepartmentCategoryAmount
Sep 28, 2022 Dept of EducationSchools Operating Supplies $24,997
Jul 25, 2022 Dept of LaborOther Professional Service $199
Jun 24, 2022 Dept of EducationInstructional Supplies $24,872

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗