Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Commission for the Blind has placed with XEROX CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202614 records
- # of Purchase Orders
- 14
- Total Amount
- $20,760.43
- Balance
- $2,918.67
Purchase Orders
14 POs with XEROX CORPORATION at Commission for the Blind. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,760.43 | $17,841.76 | $2,918.67 |
| 0000011877 | Xerox Lease Payment for January 1, 2026 - June 30, 2026 (Serial #EHQ380680) QTY. 6 Months (ADMIN) | 30000002300038AJ | 01-06-2026 | $2,035.19 | $1,328.56 | $706.63 |
| 0000011862 | Xerox Lease payment from January 1, 2026 to June 30, 2026, Serial #EHQ-382598, 6 mo. @ $157.43/mo. VR | 30000002300038AJ | 01-02-2026 | $1,850.00 | $1,496.37 | $353.63 |
| 0000011857 | Xerox Lease Payment for the Albuquerque Office for 6 months @ $185.69 per month, 01/01/2026 to 06/30/2026. Copier Model #C8155H2, Serial #EHQ-382639. | 30000002300038AJ | 01-02-2026 | $1,650.00 | $1,412.74 | $237.26 |
| 0000011872 | 50% VR - Xerox Copier Lease Serial # EHQ-381324 from (January 2026 - June 2026) | 30000002300038AJ | 01-01-2026 | $1,600.00 | $1,089.43 | $510.57 |
| 0000011874 | XEROX LEASE PAYMENTS FROM JANUARY TO JUNE 2026, XEROX SERIAL # EHQ369366 (QTY. 6 MONTHS @ $80 PER MONTH) 50% VR | 30000002300038AJ | 01-05-2026 | $1,560.00 | $1,178.49 | $381.51 |
| 0000011882 | 50% VR - Xerox Copier Lease Serial #EHQ381981 from January 2026 to June 2026 | 30000002300038AJ | 01-02-2026 | $1,551.36 | $1,273.15 | $278.21 |
| 0000011861 | Xerox Lease for January 1, 2026 to June 30, 2026, Serial #EHQ-213720, 6 mo. @ $157.43/mo. BEP | 30000002300038AJ | 01-02-2026 | $1,500.00 | $1,049.14 | $450.86 |
| 0000011713 | Xerox Lease payment from July 1, 2025 to December 31, 2025, Serial #EHQ-382598, 6 mo. @ $157.43/mo. VR | 30000002300038AJ | 07-01-2025 | $1,484.16 | $1,484.16 | $0.00 |
| 0000011710 | Xerox Lease Payment for the Albuquerque Office for 6 months @ $185.69 per month, 07/01/2025 to 12/31/2025. Copier model #C8155H2, Serial # EHQ-382639. | 30000002300038AJ | 07-01-2025 | $1,454.11 | $1,454.11 | $0.00 |
| 0000011743 | Xerox Lease Payment for July 1, 2025-December 31, 2025 (Serial #EHQ380680) QTY. 6 Months (ADMIN) | 30000002300038AJ | 07-16-2025 | $1,425.94 | $1,425.94 | $0.00 |
| 0000011731 | 50% VR - Xerox Copier Lease Serial #EHQ381981 from July 2025 to December 2025 | 30000002300038AJ | 07-01-2025 | $1,263.59 | $1,263.59 | $0.00 |
| 0000011722 | XEROX LEASE PAYMENTS FROM JULY TO DECEMBER 2025, XEROX EHQ369366 (QTY. 6 MONTHS @ $80 PER MONTH) 50% VR | 30000002300038AJ | 07-01-2025 | $1,198.76 | $1,198.76 | $0.00 |
| 0000011719 | 50% VR - Xerox Copier Lease Serial # EHQ-381324 from (July 2025 - December 2025) | 703500003160 | 07-01-2025 | $1,124.55 | $1,124.55 | $0.00 |
| 0000011714 | Xerox Lease for July 1, 2025 to December 31, 2025, Serial # EHQ - 213720, 6 mo. @ $157.43/mo. BEP | 30000002300038AJ | 07-01-2025 | $1,062.77 | $1,062.77 | $0.00 |
Showing 1 to 14 of 14 entries
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