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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C711C9

Purchase Order Title: DEP 3701 OGC CopyFax2000 (3) Copier Leases FY 25/26

Vendor Name: COPYFAX 2000, INC.

Total Purchase Order Amount: $555.00

Total Budgetary Amount: $555.00

Total Payment To Date: $483.76

Order Date: 07/20/2026

Main Information

Purchase Order Number: C711C9

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3701 OGC CopyFax2000 (3) Copier Leases FY 25/26

Vendor Information

Name Line 1: COPYFAX 2000, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $555.00

Total Budgetary Amount: $555.00

Budgetary Amount Account Code FY
$555.00 37-10-2-021024-37010100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Multifunction machines 44100000-24-NASPO-ACS 185.0000 $1.0000 $185.00
Copier B4548 Month 1 of a 1-month lease for Copyfax2000 Previously serviced under PO C5E43E Bizhub C360i Multifunction Copier. Location: OGC-Hall 628 Serial Number: AA2J012001307 BIZHUB C360i 36 c...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 200.0000 $1.0000 $200.00
Copier B4547 Month 1 of a 1-month lease for Copyfax2000 Previously serviced under PO C5E43E Bizhub C360i MultifunctionCopier. Location: OGC-Hall 506 Serial Number: AA2J012001381 BIZHUB C360i 36 co...
     
 3 Multifunction machines 44100000-24-NASPO-ACS 170.0000 $1.0000 $170.00
Copier B4546 Month 1 of a 1-month lease for Copyfax2000 Previously serviced under PO C5E43E Bizhub C360i Multifunction Copier. Location: OGC-Hall 651 Serial Number: AA2J012001085 BIZHUB C360i 36 c...
 Displaying 1 to 3 of 3    


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 $483.76

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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