Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Public Education Department has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $97,717.94
- Balance
- $97,229.09
Purchase Orders
3 POs with XEROX CORPORATION at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $97,717.94 | $488.85 | $97,229.09 |
| 0000100896 | FY 27 Copier Lease Agreements. Color Cubes, Docucenter, Docucolor machines. July 1,2026 - June 30, 2027 | 30000002300038AJ | 07-13-2026 | $91,253.90 | $0.00 | $91,253.90 |
| 0000100473 | FY26-27 Lease of Xerox machine Serial Number 8TB618423 Contract Period: 07.01.2026 - 06.30.2027 | 30000002300038AJ | 07-01-2026 | $3,619.44 | $488.85 | $3,130.59 |
| 0000100991 | Xerox Equipment Monthly Rental12 @ $192.52 = $2,310.24 | 30000002300038AJ | 07-21-2026 | $2,844.60 | $0.00 | $2,844.60 |
Showing 1 to 3 of 3 entries
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