Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Administrative Hearings Office 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
- $3,186.12
- Balance
- $2,655.10
Purchase Orders
1 POs with XEROX CORPORATION at Administrative Hearings Office. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,186.12 | $531.02 | $2,655.10 |
| 0000000741 | Santa Fe Xerox rental 231.37 x 12 = 2776.44 (/) 2 = 1388.22. | — | 08-19-2026 | $3,186.12 | $531.02 | $2,655.10 |
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