Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Agency has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $9,716.63
- Balance
- $7,941.40
Purchase Orders
3 POs with XEROX CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,716.63 | $1,775.23 | $7,941.40 |
| 0000100493 | Annual lease and maintenance for Fisheries Management Division copierXerox C8155H2, Serial number MX4321367 | 30000002300038AJ | 07-01-2026 | $4,278.12 | $663.21 | $3,614.91 |
| 0000100785 | Lease of Xerox machine, located in the Administrative Services Division, to include base charge and applicable taxes.C8270H2 | 30000002300038AJ | 07-21-2026 | $3,701.76 | $0.00 | $3,701.76 |
| 0000100523 | Lease of Xerox machine, located in Administrative Services Division: to include base charge and applicable taxes.DQP-142860 | 30000002300038AJ | 07-01-2026 | $1,736.75 | $1,112.02 | $624.73 |
Showing 1 to 3 of 3 entries
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