Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that 4th Judicial District Court has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $8,966.10
- Balance
- $6,171.30
Purchase Orders
7 POs with XEROX CORPORATION at 4th Judicial District Court. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,966.10 | $2,794.80 | $6,171.30 |
| 0000006454 | Xerox Copier Monthly Base Charge July 2026-June 2027-S/N# EFQ-497340 | 30000002300038AJ | 07-01-2026 | $2,928.62 | $1,038.20 | $1,890.42 |
| 0000006469 | Xerox Copier Monthly Base Charge July 2026-June 2027-S/N# EHQ-351805 (San Miguel Magistrate) | 30000002300038AJ | 07-01-2026 | $2,139.00 | $735.91 | $1,403.09 |
| 0000006468 | Xerox Copier Monthly Base Charge July 2026-June 2027-S/N# ELQ-5911107 (Mora Magistrate) | 30000002300038AJ | 07-01-2026 | $980.00 | $317.72 | $662.28 |
| 0000006467 | Xerox Copier Monthly Base Charge July 2026-June 2027-S/N# ZRG-703443 (Santa Rosa Magistrate Court) | 30000002300038AJ | 07-01-2026 | $885.04 | $162.44 | $722.60 |
| 0000006456 | Xerox Copier Monthly Base Charge July 2026-June 2027-S/N# ZRG-703503 (Santa Rosa District Court) | 30000002300038AJ | 07-01-2026 | $885.02 | $145.08 | $739.94 |
| 0000006453 | Xerox Copier Monthly Base Charge July 2026-June 2027-S/N# QNY-060043 | 30000002300038AJ | 07-01-2026 | $596.92 | $211.82 | $385.10 |
| 0000006448 | Xerox Copier Monthly Base Charge July 2026-June 2027_S/N# QNY-060046 | 30000002300038AJ | 07-01-2026 | $551.50 | $183.63 | $367.87 |
Showing 1 to 7 of 7 entries
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