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XEROX CORPORATION
Purchase orders that Commission for the Blind has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $11,542.89
- Balance
- $8,418.11
Purchase Orders
7 POs with XEROX CORPORATION at Commission for the Blind. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,542.89 | $3,124.78 | $8,418.11 |
| 0000012008 | Xerox Lease Payment for July 1, 2026 - December 31, 2026 (Serial #EHQ380680) QTY. 6 Months (ADMIN) | 30000002300038AJ | 07-02-2026 | $1,944.68 | $454.37 | $1,490.31 |
| 0000011987 | Xerox Lease payment from July 1, 2026 to December 31, 2026, Serial EHQ-382598, 6 mo. @ $157.43/mo. VR | — | 07-01-2026 | $1,850.00 | $399.16 | $1,450.84 |
| 0000012006 | 50% VR - Xerox Copier Lease Serial # EHQ381981 from (July 2026 - December 2026) | — | 07-01-2026 | $1,621.36 | $438.84 | $1,182.52 |
| 0000011996 | 50% VR - Xerox Copier Lease Serial # EHQ-381324 from (July 2026 - December 2026) | — | 07-01-2026 | $1,600.00 | $409.58 | $1,190.42 |
| 0000011998 | XEROX LEASE PAYMENTS FROM JULY TO DECEMBER 2026, XEROX EHQ369366 (QTY. 6 MONTHS @ $80 PER MONTH) 50% VR | — | 07-01-2026 | $1,560.00 | $620.26 | $939.74 |
| 0000011980 | Xerox Lease for July 1, 2026 to December 31, 2026, Serial EHQ-213720, 6 mo. @ 157.43/mo. BEP | — | 07-01-2026 | $1,500.00 | $352.28 | $1,147.72 |
| 0000011988 | Xerox Lease Payment for the Albuquerque Office for 6 months @ $185.69 per month, 07/01/2026 to 12/31/2026. Copier Model #C8155H2, Serial #EHQ-382639. | — | 07-01-2026 | $1,466.85 | $450.29 | $1,016.56 |
Showing 1 to 7 of 7 entries
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