Original title: “REG22-162 Wide Format Printer”
$2,745
paid on this contract in FY2023
December 23, 2021February 23, 2027
Paid to
Ricoh USA Incprime contractor$2,745Paid from, FY2023
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.
General Fund · operating$2,745
Type and award
Contract type: Purchases of goods and equipment
Award: Term Contract
Contract 1000024287 · Source: Supplier Contracts · every payment on this contract