Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Department of Early Childhood has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $5,375.64
- Balance
- $5,018.04
Purchase Orders
2 POs with XEROX CORPORATION at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,375.64 | $357.60 | $5,018.04 |
| 0000005939 | FSEI Copier Lease model # C8145H2 / @ $167.31 per mo. (excluding applicable tax) Service Months 7/1/2026-12/31/2026 | 30000002300038AJ | 08-07-2026 | $2,915.30 | $357.60 | $2,557.70 |
| 0000005811 | FSEI Copier Lease new machine (Dept # 2000000000) machine-model # C8145H2 /Service Months 7/1/2026-12/31/2026 @ $84.60 per mo. (50/50 split excluding tax) | 30000002300038AJ | 07-07-2026 | $2,460.34 | $0.00 | $2,460.34 |
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