Original title: “96105 Copysmart_TTX_CH_1455”

$15,233

paid on this contract in FY2026

$20,927 paid so far, of $130,842 agreed · runs to November 2028

December 1, 2025November 30, 2028

running

Paid to

Canon USA Incprime contractor$20,927

Paid from, FY2026

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 · operating100%$15,233

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentConsulting for the Treasurer and Tax Collector28th of 30 active contracts in this department by amount agreed$75,000

Contract 1000037697 · Source: Supplier Contracts · every payment on this contract

Purchase of goods for the Treasurer and Tax Collector

Paid to

Paid from, FY2026

Type and award

See also