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City Administrator's Office

Copier equipment for the City Administrator's Office

Original title: “96105_ADM/ORCP Canon MFDs”

$356
paid on this contract in FY2026
$461 paid so far, of $11,561 agreed · runs to March 2031
April 1, 2026March 31, 2031
running

Paid to

Canon USA Incprime contractor$461

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 · multi-year projects100%$356

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentCamp tuition grant from the City Administrator797th of 826 active contracts in this department by amount agreed$9,900

Contract 1000038086 · Source: Supplier Contracts · every payment on this contract