Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Workers Compensation Admin has placed with XEROX CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $38,439.00
- Balance
- $4,047.35
Purchase Orders
1 POs with XEROX CORPORATION at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $38,439.00 | $34,391.65 | $4,047.35 |
| 0000009351 | Lease of Copiers, HQ & Field Offices - Summary Billing7.01.25 thru 6.30.26 | 30000002300038AJ | 07-01-2025 | $38,439.00 | $34,391.65 | $4,047.35 |
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