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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: NA

Order Date: 04/09/2026

Main Information

Purchase Order Number: C711C9

Purchase Order Status: Ordered

Order Date: 04/09/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

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 2025-2026


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 175.0000 $1.0000 $175.00
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 210.0000 $1.0000 $210.00
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...
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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.
  

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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