Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Governor's Comm. on Disability 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
- $2,995.70
- Balance
- $2,178.49
Purchase Orders
2 POs with XEROX CORPORATION at Governor's Comm. on Disability. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,995.70 | $817.21 | $2,178.49 |
| 0000002350 | FY 26 Copier Maintenance and Supplies for Governors Commission on Disability | 30000002300038AJ | 07-01-2025 | $1,550.00 | $817.21 | $732.79 |
| 0000002447 | Toners - Blk/Yel/Mag/Cyan | 30000002300038AJ | 06-22-2026 | $1,445.70 | $0.00 | $1,445.70 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →