Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Crime Victims Reparation Comm 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
- $3,200.00
- Balance
- $2,953.19
Purchase Orders
2 POs with XEROX CORPORATION at Crime Victims Reparation Comm. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,200.00 | $246.81 | $2,953.19 |
| 0000002516 | C8070 FY26 Copier Maintenance 07/01/2025-06/30/2026 | 30000002300038AJ | 07-03-2025 | $2,000.00 | $152.14 | $1,847.86 |
| 0000002517 | AltaLink C8255 FY26 Copier Maintenance 07/01/2025-06/30/2026 | 30000002300038AJ | 07-03-2025 | $1,200.00 | $94.67 | $1,105.33 |
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