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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: C7520C

Purchase Order Title: DEP 3710 DSL BSM INSIGHT PUBLIC SECTOR PLOTTER INK & PAPER FY25/26

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $6,896.00

Total Budgetary Amount: $6,896.00

Total Payment To Date: $3,730.00

Order Date: 06/04/2026

Main Information

Purchase Order Number: C7520C

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3710 DSL BSM INSIGHT PUBLIC SECTOR PLOTTER INK & PAPER FY25/26

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,896.00

Total Budgetary Amount: $6,896.00

Budgetary Amount Account Code FY
$6,896.00 37-20-2-408001-37100400-00-040000-00 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 43210000-23-OMNIA-ACS 2.0000 $373.0000 $746.00
QTY (2) B6Y15A HP 771A - 775 ml - matte black - original -DesignJet - ink cartridge - for DesignJet Z6200, Z6600, Z6610, Z6800, Z6810 STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(#43210000-23-OMNIA-ACS) L...
     
 2 Printer and facsimile and photocopier supplies 43210000-23-OMNIA-ACS 2.0000 $373.0000 $746.00
QTY (2) B6Y17A HP 771A - 775 ml - magenta - original - DesignJet - ink cartridge - for DesignJet Z6200, Z6600, Z6610, Z6800, Z6810 STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(#43210000-23-OMNIA-ACS) List...
     
 3 Printer and facsimile and photocopier supplies 43210000-23-OMNIA-ACS 2.0000 $373.0000 $746.00
QTY (2) B6Y18A HP 771A - 775 ml - yellow - original - DesignJet - ink cartridge - for DesignJet Z6200, Z6600, Z6610, Z6800, Z6810 STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(#43210000-23-OMNIA-ACS) List ...
     
 4 Printer and facsimile and photocopier supplies 43210000-23-OMNIA-ACS 2.0000 $373.0000 $746.00
QTY (2) B6Y20A HP 771A - 775 ml - light cyan - original - DesignJet - ink cartridge - for DesignJet Z6200, Z6600, Z6610, Z6800, Z6810STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(#43210000-23-OMNIA-ACS) Li...
     
 5 Printer and facsimile and photocopier supplies 43210000-23-OMNIA-ACS 2.0000 $373.0000 $746.00
QTY (2) B6Y22A HP 771A - 775 ml - light gray - original - DesignJet - ink cartridge - for DesignJet Z6200, Z6600, Z6610, Z6800, Z6810 STATE OF FLORIDA ACS AGREEMENT FOR MNIA(# 43210000-23-OMNIA-ACS) L...
     
 6 Printer and facsimile and photocopier supplies 43210000-23-OMNIA-ACS 2.0000 $373.0000 $746.00
QTY (2) B6Y21A HP 771A - 775 ml - photo black - original - DesignJet - ink cartridge - for DesignJet Z6200, Z6600, Z6610, Z6800, Z6810 STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(#43210000-23-OMNIA-ACS) ...
     
 7 Printer and facsimile and photocopier supplies 43210000-23-OMNIA-ACS 20.0000 $92.0000 $1,840.00
QTY (20) A28E7A HP - Universal bond paper - with ColorPRO Technology - 106 microns - 36 in x 150 ft - 2-pack - matte - white STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(#43210000-23-OMNIA-ACS) List Price...
     
 8 Printer and facsimile and photocopier supplies 43210000-23-OMNIA-ACS 4.0000 $145.0000 $580.00
QTY (4) V0D66A HP - Matte - 101 micron - Roll (36 in x 500 ft) 20 lbs - 2 roll(s) bond paper - for HP DesignJet Z6610, Z6800, Z6810; PageWide XL 4100, 4500, 4600, 5000, 5100, 6000, 8000 STATE OF FLORI...
 Displaying 1 to 8 of 8    


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 $3,730.00

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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