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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $54,957.04
- Balance
- $34,792.70
Purchase Orders
6 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $54,957.04 | $20,164.34 | $34,792.70 |
| 2702000020 | Lease of printers - 1 @ $13,527.96 | 30000002300038AJ | 07-01-2026 | $23,527.96 | $11,070.30 | $12,457.66 |
| 2703000005 | Monthly Lease = $ 6,311.70 | 30000002300038AJ | 07-01-2026 | $10,094.04 | $3,508.32 | $6,585.72 |
| 2708000013 | Copier Lease Maintenance Plan | 30000002300038AJ | 07-01-2026 | $8,400.00 | $1,275.78 | $7,124.22 |
| 2701300007 | Copier Leases $460.20/month x 12 months = $5,522.40 | 30000002300038AJ | 07-01-2026 | $7,479.76 | $2,651.06 | $4,828.70 |
| 2709000012 | Xerox Copier C1870H2 Monthly Lease | 30000002300038AJ | 07-01-2026 | $4,018.36 | $1,438.95 | $2,579.41 |
| 2701200008 | Coper Leases $163.36/month x 12 months = $1,960.32 | 30000002300038AJ | 07-01-2026 | $1,436.92 | $219.93 | $1,216.99 |
Showing 1 to 6 of 6 entries
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