Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Administrative Hearings Office 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
- $12,595.68
- Balance
- $7,139.86
Purchase Orders
2 POs with XEROX CORPORATION at Administrative Hearings Office. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,595.68 | $5,455.82 | $7,139.86 |
| 0000000660 | Santa Fe Xerox rental 216.68 x 12 = 2624.16. Added 400.00 to insure funds don't run out = 3024.16 | — | 08-20-2025 | $6,555.88 | $516.82 | $6,039.06 |
| 0000000671 | Santa Fe Xerox rental 216.68 x 12 = 2624.16. Added 400.00 to insure funds don't run out = 3024.16 | — | 09-30-2025 | $6,039.80 | $4,939.00 | $1,100.80 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →