Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Agency 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
- $85,675.00
- Balance
- $78,394.67
Purchase Orders
1 POs with XEROX CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $85,675.00 | $7,280.33 | $78,394.67 |
| 0000015769 | Monthly Lease charges for ABQ, SF & LC - GF | 30000002300038AJ | 07-01-2026 | $85,675.00 | $7,280.33 | $78,394.67 |
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