Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Governor's Comm. on Disability 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
- $2,944.69
- Balance
- $2,906.15
Purchase Orders
2 POs with XEROX CORPORATION at Governor's Comm. on Disability. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,944.69 | $38.54 | $2,906.15 |
| 0000002456 | Toners - Black x2, Yellow x1, Magenta x1 and Cyan x1 | 30000002300038AJ | 07-13-2026 | $1,794.69 | $0.00 | $1,794.69 |
| 0000002454 | FY 27 Copier Maintenance and Supplies for Governors Commission on Disability | 30000002300038AJ | 07-02-2026 | $1,150.00 | $38.54 | $1,111.46 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →