Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Children, Youth & Families 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, 202687 records
- # of Purchase Orders
- 87
- Total Amount
- $239,019.16
- Balance
- $227,983.65
Purchase Orders
87 POs with XEROX CORPORATION at Children, Youth & Families 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $239,019.16 | $11,035.51 | $227,983.65 |
| 0000084084 | Lease of Xerox Copier C8145H2 Serial Number: EHQ397250 48 Month Lease 12/2023 - 12/2027 Dates of Service 07/01/2026 - 06/30/2027 Monthly Payment $157.14 X 12 = $1,885.68. 4 Grand Ave Plaza Roswell | 30000002300038AJ | 07-02-2026 | $2,135.68 | $0.00 | $2,135.68 |
| 0000084666 | Lease of Xerox Copier B8155H2. Serial Number: HQH261915. Dates of Service 7/1/2026 - 06/30/2027. Term Dates: Month to Month. Monthly Payment $158.30 X 12= $1899.60 | 30000002300038AJ | 08-24-2026 | $2,099.60 | $0.00 | $2,099.60 |
| 0000084721 | Lease of Xerox Copier B8155H2 Serial Number: HQH264569 Dates of Service 07/01/2026 - 06/30/2027 Month to Month. Monthly Payment $158.16 x 12 = $1,897.92 | 30000002300038AJ | 08-28-2026 | $2,097.92 | $0.00 | $2,097.92 |
| 0000084513 | Lease of Xerox Copier B8145H2 Serial Number: HQH822264 48 MonthLease 10/19/2023 - 10/19/2027 Dates of Service 07/01/2026 - 06/30/2027Monthly Payment $156.76 X 12 = $1,881.12 | 30000002300038AJ | 08-11-2026 | $2,091.12 | $0.00 | $2,091.12 |
| 0000084664 | Lease of Xerox Copier B8145H2. Serial Number HQH806295. 48 Month Lease 01/05/2023 -01/05/2027. Dates of Service 07/01/2026 - 06/30/2027. Monthly Payment $150.55 X 12 months = $1,806.60. | 30000002300038AJ | 08-24-2026 | $2,056.60 | $162.95 | $1,893.65 |
| 0000084134 | Lease of Xerox Copier B8155H2 Serial Number: HQH264569 Lease Dates of Service 07/01/2026 - 06/30/2027Monthly Payment $158.16 X 12 = $1,897.92 | 30000002300038AJ | 07-06-2026 | $2,047.92 | $0.00 | $2,047.92 |
| 0000084138 | Lease of Xerox Copier B8145H Serial Number: HQH262007 Month to Month services Dates of Service 07/01/2026 - 06/30/2027 Monthly Payment $146.39 X 12= $ 1,756.68.Artesia | 30000002300038AJ | 07-06-2026 | $1,906.68 | $0.00 | $1,906.68 |
| 0000084017 | Lease of Xerox Copier C505X Serial Number: 3RB740007 48 Month Lease02/07/2023 - 02/07/2027 Dates of Service 7/1/2026 - 06/30/2027Monthly Payment $50.65 X 12= $607.80 | 30000002300038AJ | 07-01-2026 | $937.80 | $127.42 | $810.38 |
| 0000084878 | Fuser maintenance kit for Altalink B8000 series (Altalink B8155) Order# 607K22325Qty 1 @ $413.00 =$413.00 | 30000002300038AJ | 09-28-2026 | $413.00 | $0.00 | $413.00 |
| 0000084039 | Lease: XEROX Type:C8145H2 Serial Number:EHQ397074 48 Month Lease 10/30/2023 - 10/30/2027 Dates of Service:07/01/2026 - 06/30/2027 Monthly Payment $175.08 X 12 = $ 2100.96, 1120 Paseo De Peralta, Rm. 209. Santa Fe | 30000002300038AJ | 07-01-2026 | $0.00 | $0.00 | $0.00 |
| 0000084139 | Lease of Xerox Copier B8155H2 Serial Number: HQH828277 48 MonthLease 12/07/2023 -12/07/2027 Dates of Service7/1/2026 - 06/30/2027 MonthlyPayment $195.98 x 12= $2351.76 | 30000002300038AJ | 07-07-2026 | $0.00 | $0.00 | $0.00 |
| 0000084216 | Lease of Xerox Copier C8255H2 Serial Number: ZRC724859 48 Month Lease 02/21/2025 - 02/21/2029Dates of Service 07/01/2026 - 06/30/2027Monthly Payment $185.34 X 12 = $2,224.08 | 30000002300038AJ | 07-07-2026 | $0.00 | $0.00 | $0.00 |
Showing 76 to 87 of 87 entries