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XEROX CORPORATION
Purchase orders that Miners Colfax Medical Center 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
- $98,602.96
- Balance
- $5,072.56
Purchase Orders
4 POs with XEROX CORPORATION at Miners Colfax Medical Center. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $98,602.96 | $93,530.40 | $5,072.56 |
| 2611000002 | Purchase & installation of (11) new Xerox copy machines to include customer education and analyst services Xerox contract no. 072856100 | 30000002300038AJ | 07-11-2025 | $63,800.96 | $63,787.48 | $13.48 |
| 2660000034 | Copier Maintenance agreement-ACF | 30000002300038AJ | 07-02-2025 | $24,200.00 | $20,640.92 | $3,559.08 |
| 2611000012 | REFER TO PO 2611000002-Xerox Copy Machines to include customer education and analyst services | 30000002300038AJ | 11-04-2025 | $9,102.00 | $9,102.00 | $0.00 |
| 2610000018 | Estimate for service call for emergency room copy machine/toner transfer system error | 30000002300038AJ | 07-10-2025 | $1,500.00 | $0.00 | $1,500.00 |
Showing 1 to 4 of 4 entries
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