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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF THE LOTTERY

Purchase Order Number: C61BC2

Purchase Order Title: FY 25-26 - Operations - GovConnection (Toner)

Vendor Name: GOVCONNECTION, INC.

Total Purchase Order Amount: $14,168.67

Total Budgetary Amount: $14,168.67

Total Payment To Date: $14,168.67

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61BC2

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 09/26/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25-26 - Operations - GovConnection (Toner)

Vendor Information

Name Line 1: GOVCONNECTION, INC.

Name Line 2:

City State Zip: MERRIMACK NH 030540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,168.67

Total Budgetary Amount: $14,168.67

Budgetary Amount Account Code FY
$14,168.67 36-50-2-510020-36102000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 14.0000 $270.9400 $3,793.16
Troy MICR Toner Secure 3015 M525 High Yield Black MICR
     
 2 Printer and facsimile and photocopier supplies 10.0000 $405.8600 $4,058.60
Black MICR Secure Toner Cartridge for Troy M507 & M528 & HP LaserJet Managed Printer E50145
     
 3 Printer and facsimile and photocopier supplies 10.0000 $374.2400 $3,742.40
81X (CF281X) High Yield Black Original LaserJet Toner Cartridge
     
 4 Printer and facsimile and photocopier supplies 5.0000 $228.1300 $1,140.65
37A (CF237A) Black Original LaserJet Toner Cartridge
     
 5 Printer and facsimile and photocopier supplies 2.0000 $62.5600 $125.12
204A (CF510A) Black Original LaserJet Toner Cartridge
     
 6 Printer and facsimile and photocopier supplies 2.0000 $68.5600 $137.12
204A (CF511A) Cyan Original LaserJet Toner Cartridge
     
 7 Printer and facsimile and photocopier supplies 2.0000 $68.5600 $137.12
204A (CF512A) Yellow Original LaserJet Toner Cartridge
     
 8 Printer and facsimile and photocopier supplies 2.0000 $68.5600 $137.12
204A (CF513A) Magenta Original LaserJet Toner Cartridge
     
 9 Printer and facsimile and photocopier supplies 2.0000 $100.1500 $200.30
(W2180X) 218X High Yield Black Original LaserJet Toner Cartridge
     
 10 Printer and facsimile and photocopier supplies 2.0000 $116.1800 $232.36
(W2181X) 218X High Yield Cyan Original LaserJet Toner Cartridge
     
 11 Printer and facsimile and photocopier supplies 2.0000 $116.1800 $232.36
(W2183X) 218X High Yield Magenta Original LaserJet Toner Cartridge
     
 12 Printer and facsimile and photocopier supplies 2.0000 $116.1800 $232.36
(W2182X) 218X High Yield Yellow Original LaserJet Toner Cartridge
 Displaying 1 to 12 of 12    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $14,168.67

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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