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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: C782B6

Purchase Order Title: DEP 3750 DRP D4 KSP Canon USA Copier Lease FY 26/27

Vendor Name: CANON U.S.A., INC.

Total Purchase Order Amount: $2,500.00

Total Budgetary Amount: $2,500.00

Total Payment To Date: NA

Order Date: 07/20/2026

Main Information

Purchase Order Number: C782B6

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D4 KSP Canon USA Copier Lease FY 26/27

Vendor Information

Name Line 1: CANON U.S.A., INC.

Name Line 2:

City State Zip: MAITLAND FL 327510000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,500.00

Total Budgetary Amount: $2,500.00

Budgetary Amount Account Code FY
$2,500.00 37-20-2-675002-37500300-00-040000-00 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 1250.0000 $1.0000 $1,250.00
Months 59-60 of a 60-month copier lease for Canon imageRUNNER DX C3730I Multifunction Copier. Location: Koreshan State Park, 3800 Corkscrew Rd., Estero (Ranger Station-BL045026) Serial Number: 2UR0870...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 1250.0000 $1.0000 $1,250.00
Blanket line for estimated copies which will fluctuate based on usage per meter reading. Park staff will submit the reading each month. Black/White Copies @ $0.0106/copy Color Copies @ $0.065/copy. ...
 Displaying 1 to 2 of 2    


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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