Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Department of Justice has placed with XEROX CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $87,722.80
- Balance
- $10,040.07
Purchase Orders
2 POs with XEROX CORPORATION at Department of Justice. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $87,722.80 | $77,682.73 | $10,040.07 |
| 0000015207 | Monthly Lease charges for ABQ, SF & LC - GF | 30000002300038AJ | 07-01-2025 | $85,525.00 | $77,682.73 | $7,842.27 |
| 0000015715 | Xerox Toner 006R01742 | 30000002300038AJ | 05-06-2026 | $2,197.80 | $0.00 | $2,197.80 |
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