Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Dept of Information Technology has placed with XEROX CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $33,641.00
- Balance
- $3,452.34
Purchase Orders
4 POs with XEROX CORPORATION at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $33,641.00 | $30,188.66 | $3,452.34 |
| 0000013190 | Replacing existing machines with new ones with maintenance: Various Locations and models:10/01/2025-06/30/2026. SWPA 30-00000-23-00038AJ - 11 machines @ $1,778.17 for 9 months = $16,003.53 | 30000002300038AJ | 09-18-2025 | $21,561.26 | $18,503.27 | $3,057.99 |
| 0000012852 | Lease Renewals w/Maintenance: Various Locations: 5PB-681750;6TB-439391;8TB-632350;8TB-635548;8TB-649773;E1B-088869;E1B-088873;YCQ137572; E1B-088954;E2B-116812;EFQ-647248;EFQ-647207;ELQ-514451 07/01/2025-06/30/2026. | 30000002300038AJ | 07-01-2025 | $8,427.52 | $8,427.52 | $0.00 |
| 0000012803 | Lease of Xerox printer located in Albuquerque, NM for the Office of Broadband Access and Expansion SN# EHQ502272 Item# C8155H2 | — | 07-01-2025 | $3,652.22 | $3,257.87 | $394.35 |
| 0000012945 | Lease of XEROX Printer Located at 3415 Pan American, Albuquerque, NM for Broadband(OBAE): SN # C8155H2- 7/1/25-6/3026 (Lease Terminates 3/13/2027). PA 300000000038AJ | 30000002300038AJ | 07-01-2025 | $0.00 | $0.00 | $0.00 |
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