Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Department of Indian 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $7,771.52
- Balance
- $571.87
Purchase Orders
1 POs with XEROX CORPORATION at Department of Indian 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,771.52 | $7,199.65 | $571.87 |
| 0000005445 | ASD Xerox Lease $199.39 for 12 months + $300 Tax | 30000002300038AJ | 07-01-2025 | $7,771.52 | $7,199.65 | $571.87 |
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