Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Department of Cultural Affairs has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
Sunshine Portal · Section
Purchase orders that Department of Cultural Affairs has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
4 POs with XEROX CORPORATION at Department of Cultural Affairs. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $15,556.60 | $2,260.57 | $13,296.03 |
| 0000057774 | Copier Lease C8245H2 - Upstairs S/N ZRC724990 (07.01.2026 - 12.31.2026) - 50% of expenses due to 50/50 year1 @ $1,000.44 | 30000002300038AJ | 07-01-2026 | $5,523.41 | $779.00 | $4,744.41 |
| 0000057857 | Monthly Lease Xerox Alta Link C8035H 5th Floor Admin $159.59 + Tax Lease Minimum Payment July 2026 to December 2026 | 30000002300038AJ | 07-01-2026 | $3,906.69 | $541.11 | $3,365.58 |
| 0000057704 | FY 27 XC70 Lease Serial # E2B-115360 7/1/26-12/31/26 | 30000002300038AJ | 07-01-2026 | $3,500.00 | $541.94 | $2,958.06 |
| 0000057759 | Copier lease for 7/1/26-12/31/26 at NMFRHM for copier # C8270H2. Qty: 1 at $1,276.50. UOM: ANN | 30000002300038AJ | 07-01-2026 | $2,626.50 | $398.52 | $2,227.98 |