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City Administrator's Office

Copier equipment for the City Administrator's Office

Original title: “96104C_ADM/RED Canon MFDs”

$1,848
paid on this contract in FY2025
$8,652 paid so far, of $14,185 agreed · runs to December 2026
January 1, 2021December 31, 2026
running

Paid to

Canon Solutions America Incprime contractor$8,652

Paid from, FY2025

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · annual projects100%$1,848

Paid year by year, FY2021–FY2026

$810 in FY2021 · $1,924 in FY2024 (the highest) · $697 in FY2026

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentDetroit Step streetscape grant from the City Administrator's Office795th of 826 active contracts in this department by amount agreed$13,837

Contract 1000020154 · Source: Supplier Contracts · every payment on this contract