Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Department of Justice has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $92,060.82
- Balance
- $77,768.09
Purchase Orders
2 POs with XEROX CORPORATION at Department of Justice. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $92,060.82 | $14,292.73 | $77,768.09 |
| 0000015769 | Monthly Lease charges for ABQ, SF & LC - GF | 30000002300038AJ | 07-01-2026 | $85,675.00 | $14,292.73 | $71,382.27 |
| 0000016005 | Black Toner(006R01742) $502.20: Cyan Toner(006R01743) $565.20: Magenta Toner(006R01744) $565.20: Yellow Toner(006R01745) $565.20: Yellow Toner(006R04651) $643.94: Magenta Toner(006R04650) $643.94: Cyan Toner(006R04649) $643.94: Black Toner $2,256.20 | 30000002300038AJ | 09-14-2026 | $6,385.82 | $0.00 | $6,385.82 |
Showing 1 to 2 of 2 entries
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