Original title: “96104X_PUC - CDD Copier”
$1,677
paid on this contract in FY2025
March 2, 2022March 1, 2027
Paid to
Xerox Corporationprime contractor$7,255Paid 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. The fund does not say where the money first came from.
Water fund · operating$1,677
Paid year by year, FY2022–FY2026
$345 in FY2022 · $1,685 in FY2023 (the highest) · $1,526 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
Contract 1000022866 · Source: Supplier Contracts · every payment on this contract