Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that District Attorney 11th Dst II 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
- $3,143.52
- Balance
- $3,143.52
Purchase Orders
1 POs with XEROX CORPORATION at District Attorney 11th Dst II. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,143.52 | $0.00 | $3,143.52 |
| 0000002978 | FY27 Xerox Rental Fee | 30000002300038AJ | 07-01-2026 | $3,143.52 | $0.00 | $3,143.52 |
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