DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C78649

Purchase Order Title: DEP 3713 CD Office Konica Minolta (2) Copier Leases FY 26/27

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $6,514.40

Total Budgetary Amount: $6,514.40

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78649

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3713 CD Office Konica Minolta (2) Copier Leases FY 26/27

Vendor Information

Name Line 1: KONICA MINOLTA BUSINESS SOLUTIO

Name Line 2:

City State Zip: RAMSEY NJ 074460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,514.40

Total Budgetary Amount: $6,514.40

Budgetary Amount Account Code FY
$6,514.40 37-20-2-423001-37150700-00-040000-00 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 3257.2000 $1.0000 $3,257.20
Months 26-37 of 60-month lease for a Konica Minolta Bizhub C450i Multifunctional Unit. Serial Number: AA7R018000375 Bizhub C450i - Scan, Print, Copy; Dual Scan Document Feeder Base Unit Rate: $108.6...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 3257.2000 $1.0000 $3,257.20
Months 26-37 of 60-month lease for a Konica Minolta Bizhub C450i Multifunctional Unit. (Tech Suite) Serial Number: AA7R018000383 Bizhub C450i - Scan, Print, Copy; Dual Scan Document Feeder Base Unit ...
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services