Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Department of Finance & Admnst has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $18,951.00
- Balance
- $18,951.00
Purchase Orders
1 POs with XEROX CORPORATION at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,951.00 | $0.00 | $18,951.00 |
| 2701090110 | Copier Lease, Xerox 120 DPS MX S/N UA0001129, Month-to-Month Term of 7/1/2026 - 10/31/2026 (SWPA 30-00000-23-00038 AJ) | 30000002300038AJ | 07-01-2026 | $18,951.00 | $0.00 | $18,951.00 |
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