Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202650 records
- # of Purchase Orders
- 50
- Total Amount
- $68,632.85
- Balance
- $50,659.99
Purchase Orders
50 POs with XEROX CORPORATION at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $68,632.85 | $17,972.86 | $50,659.99 |
| 0000083779 | Lease of Copier @ Aztec DO / SR# ZRG - 701944($156.66 * 12 = $1,879.92) | 30000002300038AJ | 07-01-2026 | $7,167.38 | $2,354.02 | $4,813.36 |
| 0000083613 | LEASE XEROX- OFS, HORIZON & HR BASE CHARGE SERIAL NUMBERS- OFS: ZRC-727921, HORIZON: ZRC-728267, HR: EHQ-342153 | 30000002300038AJ | 07-01-2026 | $6,900.00 | $2,037.58 | $4,862.42 |
| 0000084362 | Lease/Maintenance Agreement, Monthly-$170.73, July 2026-Dec 2026. 50% Rule. Model No. C8245, SN ZRC111666 - Located at SW Region Office, 5574 N. Valley Dr., Las Cruces. | 30000002300038AJ | 07-14-2026 | $4,321.83 | $1,158.56 | $3,163.27 |
| 0000084018 | EQUIPMENT RENTAL - SERIAL #EHQ-241652 AND EHQ-375254 | 30000002300038AJ | 07-01-2026 | $3,710.46 | $961.49 | $2,748.97 |
| 0000084225 | Lease/Maintenance Agreement Monthly expenses 2 @$170.73/mo. 1 @ $45.01/mo. Printer/Copier SN ZRC714487, ZRC711170, YCQ139324. Elephant Butte (July 2026-December 2026) | 30000002300038AJ | 07-03-2026 | $3,456.66 | $1,120.67 | $2,335.99 |
| 0000084235 | Xerox Lease Parks Admin Staff SER# ZRC-735042 | 30000002300038AJ | 07-06-2026 | $3,260.00 | $1,109.31 | $2,150.69 |
| 0000083869 | XEROX RENTAL FOR BERNALLILO OFFICE SERIAL #8TB654490 - 07/01/2026 THROUGH 06/30/2027 BASE CHARGE $204.27 / METER 1 $0.005 METER 2 $0.05 50% ENCUMBRANCE RULE IN EFFECT | 30000002300038AJ | 07-01-2026 | $2,071.83 | $36.53 | $2,035.30 |
| 0000084189 | XEROX LEASE FOR SANTA FE OFFICE. SERIAL # 8TB-65351050% JULY- DECEMBER 2026 | 30000002300038AJ | 07-01-2026 | $1,900.48 | $20.00 | $1,880.48 |
| 0000084014 | XEROX PRINTER MACHINE LEASE FOR SF OFFICE | 30000002300038AJ | 07-01-2026 | $1,871.94 | $0.00 | $1,871.94 |
| 0000083842 | Xerox Lease Socorro District Serial Number ZRG701184; $142.96 per month 50/50 FY27 | 30000002300038AJ | 07-01-2026 | $1,858.26 | $477.16 | $1,381.10 |
| 0000084394 | COPIER & PRINT SERVICES LEASE FOR FD- LAS VEGAS DISTRICT OFFICE.SERIAL: ELQ61040150% JULY- DECEMBER 2026 | 30000002300038AJ | 07-01-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 0000083778 | Copier Lease - (OFD) Office of the Director. Serial # EHQ-382414. | 30000002300038AJ | 07-01-2026 | $1,593.50 | $436.04 | $1,157.46 |
| 0000083992 | Copier Lease at Forestry Division - Cimarron District Office; Serial Number: ZRC727095 48-month lease from install 03-2025. All parts, service, consumables and education supplied plus Finisher, stapler, fax. Applicable taxes not included in BASE $177.33 | 30000002300038AJ | 07-01-2026 | $1,588.98 | $536.53 | $1,052.45 |
| 0000083649 | COPIER LEASE SERVICE FOR MIMBRES HOTSHOT CREW ALTALINK C8200 - SERIAL NUMBER ZRG 695860 50% ENCUMBRANCE FOR JULY-DECEMBER 2026 = | 30000002300038AJ | 07-01-2026 | $1,566.12 | $631.37 | $934.75 |
| 0000083927 | COPIER LEASE #C8245H2 S/N ZRC735441 for Caballo Lake State Park (July 2026-December 2026 | 30000002300038AJ | 07-01-2026 | $1,552.10 | $416.88 | $1,135.22 |
| 0000084051 | Xerox Lease for Wildfire Response Program (WRP) Serial# ZRC-728147, Model# C8245H2Billable color copies @ 0.045 EA. 50% Rule. July-December 2026, FY27 | 30000002300038AJ | 07-01-2026 | $1,543.64 | $461.75 | $1,081.89 |
| 0000084318 | CAPITAN DISTRICT OFFICE LEASE XEROX WORK CENTER SERIAL # ZRG-69582650 % RULE | 30000002300038AJ | 07-09-2026 | $1,345.00 | $684.55 | $660.45 |
| 0000083937 | LEASE RENTAL AGREMENT XEROX C415DN FOR SUGARITE CANYON STATE PARK LOCATED AT 211 HWY 586, RATON, NM 87740. VISITOR CENTER SERIAL# YCQ-428428 | 30000002300038AJ | 07-01-2026 | $1,332.26 | $481.01 | $851.25 |
| 0000084205 | Copier Lease C8235H2 ZRG-702205 $158.32 billed monthly @ Rio Grande Nature Center FY 27July 2026 - December 2026 | 30000002300038AJ | 07-02-2026 | $1,312.83 | $453.96 | $858.87 |
| 0000084238 | XEROX LEASE FOR SMOKEY BEAR HISTORICAL PARK. SERIAL #ZRG-69567550% JULY- DECEMBER 2026 | 30000002300038AJ | 07-01-2026 | $1,142.82 | $0.00 | $1,142.82 |
| 0000084048 | Copier lease. C8135, Serial# ELQ605225. 48month lease. Finisher, install, education, analyst, consumables included. Base lease $123.30 x 6 months= $739.80. 50% Rule. July-December. FY27. | 30000002300038AJ | 07-01-2026 | $1,124.80 | $374.66 | $750.14 |
| 0000083935 | Copier Lease - WC6655X (S/N: E1B-273560) for Oliver Lee State Parkfrom June 2026 - December 2026$53.73/month, plus applicable tax | 30000002300038AJ | 07-01-2026 | $1,074.66 | $151.16 | $923.50 |
| 0000083839 | XEROX LEASE SER.YCQ-151570 $45.01 PER MONTH @ 6 MONTHS =MACHINE LOCATED AT NW REGION OFFICE | 30000002300038AJ | 07-01-2026 | $961.54 | $210.84 | $750.70 |
| 0000083795 | SE Region Office - Copier lease - C505X (S/N: 3RB-732292) - billed monthly@ 50.65 plus applicable tax - July 2026 through December 2026. | 30000002300038AJ | 07-01-2026 | $900.29 | $297.72 | $602.57 |
| 0000083925 | COPIER Lease/ maintenance Agreement C505X Serial# 3RB-730923 for Cimarron Canyon State Park , 28869 HWY 64, Eagle Nest 6 months @ $61.21= $367.26 | 30000002300038AJ | 07-01-2026 | $891.72 | $159.26 | $732.46 |
Showing 1 to 25 of 50 entries