Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Department of Cultural Affairs has placed with XEROX CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $30,364.53
- Balance
- $5,050.77
Purchase Orders
5 POs with XEROX CORPORATION at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,364.53 | $25,313.76 | $5,050.77 |
| 0000055078 | Copier Lease C8245HE SN ZRC724990, Upstairs 07/01/2025 - 06/30/2026 166.74/month1 @ $2,000.88 | 30000002300038AJ | 07-01-2025 | $11,046.82 | $9,552.10 | $1,494.72 |
| 0000055021 | XC70 Lease Serial # E2B-115360 7/1/25-6/30/26 | 30000002300038AJ | 07-01-2025 | $7,240.83 | $6,765.57 | $475.26 |
| 0000055014 | Monthly Lease Xerox Alta Link C8035H 5th Floor Admin $159.59 + Tax Lease Minimum Payment July 20245 to June2026 | 30000002300038AJ | 07-01-2025 | $5,613.38 | $3,846.00 | $1,767.38 |
| 0000054909 | Lease of copier & maintenance of copier at NM Farm & Ranch Heritage Museum. | 30000002300038AJ | 07-01-2025 | $5,167.70 | $4,403.24 | $764.46 |
| 0000055023 | Lease for MNMP 7/1/25-6/30/26 | 30000002300038AJ | 07-01-2025 | $1,295.80 | $746.85 | $548.95 |
Showing 1 to 5 of 5 entries
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