Original title: “96104X_PUC WSTD Copier”
$2,104
paid on this contract in FY2025
May 1, 2022April 30, 2027
Paid to
Xerox Corporationprime contractor$12,429Paid 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.
Public Utilities Commission fund · operating$1,915
Water fund · operating$189
Paid year by year, FY2023–FY2026
$3,572 in FY2023 · $4,096 in FY2024 (the highest) · $2,166 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 1000025162 · Source: Supplier Contracts · every payment on this contract