Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Health Care Authority has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $43,358.66
- Balance
- $29,710.70
Purchase Orders
5 POs with XEROX CORPORATION at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $43,358.66 | $13,647.96 | $29,710.70 |
| 0000046575 | Lease/Maintenance of Xerox Machines. FY27. (Metro - Homestead and Marble) - Contract# 7189963-001 - SWPA 30-00000-23-00038AJ - Serial No. EHQ370586 - EHQ421686 - EHQ602627 - YCQ134153 | 30000002300038AJ | 07-01-2026 | $17,834.10 | $5,484.14 | $12,349.96 |
| 0000047116 | Multi-Function Office Machine Monthly Rental plus Tax for Division of Health Improvement Yearly Equipment Base $17,080.92, plus Tax $1,454.88Total @ $18,535.80 | 30000002300038AJ | 08-27-2026 | $12,841.40 | $5,381.54 | $7,459.86 |
| 0000046236 | Monthly maintenance - MPS Coud &Onedeive services for leased copy machines -DHI | 30000002300038AJ | 07-01-2026 | $8,033.16 | $1,338.86 | $6,694.30 |
| 0000046257 | Multi-Function Office Machines NuveraMachine at the BOC Serial #6AW001079CSSD | 30000002300038AJ | 07-01-2026 | $3,650.00 | $1,292.72 | $2,357.28 |
| 0000046326 | Office Equipment Lease: Xerox Copier/Printer | 30000002300038AJ | 07-01-2026 | $1,000.00 | $150.70 | $849.30 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →