Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Legislative Finance Committee 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
- $24,000.00
- Balance
- $5,401.71
Purchase Orders
1 POs with XEROX CORPORATION at Legislative Finance Committee. Click a PO ID to see its line items.
FY2026 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,000.00 | $18,598.29 | $5,401.71 |
| 0000002137 | copy machine lease 3 machines B9125, C8170H2 and B415DN | 30000002300038AJ | 07-01-2025 | $24,000.00 | $18,598.29 | $5,401.71 |
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