Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Dept of Information Technology has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $30,762.24
- Balance
- $28,521.46
Purchase Orders
2 POs with XEROX CORPORATION at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,762.24 | $2,240.78 | $28,521.46 |
| 0000013706 | Lease Renewals w/Maint:Various Locations: ZRC740065;ZRC739993;ZRC739935; ZRC739992;YCQ147400;YCQ158974;YCQ159115;YCQ158946;ZQZ659454;ZQZ659744; ZQZ659753;ZQZ658029-07/01/2026-06/30/2027.SWPA 30-00000-23-00038AJ-12machines @$1836.96 for 12 mon=$22043.52 | 30000002300038AJ | 07-01-2026 | $27,300.96 | $2,240.78 | $25,060.18 |
| 0000013847 | Lease of XEROX Printer located at 3415 Pan American, Albuquerque, NM for the Office ofBroadband Access and Expansion SN# EHQ502272 Item# C8155H2 to include estimatedTAX | — | 07-14-2026 | $3,461.28 | $0.00 | $3,461.28 |
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