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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: C783C0

Purchase Order Title: DEP 3750 DRP D4 WWSSP Xerox Copier Lease (Admissions and Administration ) FY 26/27

Vendor Name: XEROX CORPORATION

Total Purchase Order Amount: $2,990.00

Total Budgetary Amount: $2,990.00

Total Payment To Date: $834.67

Order Date: 07/29/2026

Main Information

Purchase Order Number: C783C0

Purchase Order Status: Ordered

Order Date: 07/29/2026

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 WWSSP Xerox Copier Lease (Admissions and Administration ) FY 26/27

Vendor Information

Name Line 1: XEROX CORPORATION

Name Line 2:

City State Zip: NORWALK CT 068510000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,990.00

Total Budgetary Amount: $2,990.00

Budgetary Amount Account Code FY
$2,990.00 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 1379.8800 $1.0000 $1,379.88
Administration BR281002 Months 32-43 of a 60-month lease for a Xerox C8135H2 Multifunction Unit at Weeki Wachee Springs State Park. Serial Number: ELQ603699 Xerox C8135H2 Color, Print, Copy, Scan. 1...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 806.0400 $1.0000 $806.04
Admissions Months 32-43 of a 60-month lease for a Xerox B7135S2 Multifunction Unit at Weeki Wachee Springs State Park Serial Number: QNY061544 Xerox B7135S2 B7135 Stand OS, Copy, Print, Scan, PS3 Ki...
     
 3 Multifunction machines 44100000-24-NASPO-ACS 804.0800 $1.0000 $804.08
Blanket purchase order for copies cost on the two (2) units on Lines 1 & 2 of this PO. Copies will fluctuate based on usage. Line 1 - Xerox C8135H2: Black/White Copies @ $0.0066/copy Color Copies @...
 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
     
 2026-2027 $834.67

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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