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: $273.45
Balance: $265.56

Purchase Orders

1 POs with XEROX CORPORATION at Agency. Click a PO ID to see its line items.

Download CSV

FY2027 · Executive

FiltersTotal AmounttoPO Dateto

Showentries

POs from XEROX CORPORATION at Agency for FY2027
PO ID	Description	Contract ID	PO Date	Total Amount	Amount Expended	Balance
—	—	—	—	$273.45	$7.89	$265.56
0000027072	Xerox: Duplicating Center Machines Lease/Excess Impressions. Term: 7/1/2026 - 6/30/27Leases total $7025.00 per month X 12 months= $84,300 Excess copies estimated from FY26 payments.VR280 #RFNQ950061VR280STND #TMZ770849B9136 #ECQ673802B9136 #ECQ67	30000002300038AJ	07-02-2026	$273.45	$7.89	$265.56

Showing 1 to 1 of 1 entries

← PrevPage 1 / 1Next →

—

$273.45

$7.89

$265.56

0000027072

Xerox: Duplicating Center Machines Lease/Excess Impressions. Term: 7/1/2026 - 6/30/27Leases total $7025.00 per month X 12 months= $84,300 Excess copies estimated from FY26 payments.VR280 #RFNQ950061VR280STND #TMZ770849B9136 #ECQ673802B9136 #ECQ67

30000002300038AJ

07-02-2026

$273.45

$7.89

$265.56