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
- $6,237.50
- Balance
- $5,759.69
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,237.50 | $477.81 | $5,759.69 |
| 0000023096 | 26-27007 COPIER LEASE 072848600FY27 July 1,2026 through June 30,20272 Copiers - SN ZQV629090, SN ZQV63063712 months @ $308.80 = $3,705.60Taxes 12 months @ $25.54 = $306.48TOTAL 1 each = $4,012.08 | 30000002300038AJ | 07-22-2026 | $6,237.50 | $477.81 | $5,759.69 |
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