Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E274
Purchase Order Title: DEP 3750 DRP D1 Bald Point State Park Toshiba America Business Solutions Copier Lease FY 26/27	Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTI
Total Purchase Order Amount: $827.10	Total Budgetary Amount: $827.10
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E274

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D1 Bald Point State Park Toshiba America Business Solutions Copier Lease FY 26/27

Vendor Information

Name Line 1: TOSHIBA AMERICA BUSINESS SOLUTI

Name Line 2:

City State Zip: LAKE FOREST CA 926300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $827.10

Total Budgetary Amount: $827.10

Download Budget Information

Budgetary Amount	Account Code	FY
$827.10	37-20-2-675002-37500300-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Multifunction machines

44100000-24-NASPO-ACS

827.1000

$1.0000

$827.10

Months 1 - 10 of a 60 Month lease for Toshiba eStudio 3528A Replacing Toshiba eStudio 3518A Multifunction Copier. Serial Number: SCZEL20823 PO#: C76FA4 eStudio 3528A Toshiba 35 PPM Copier - $59.16 W...

Line Item Description: Months 1 - 10 of a 60 Month lease for Toshiba eStudio 3528A Replacing Toshiba eStudio 3518A Multifunction Copier. Serial Number: SCZEL20823 PO#: C76FA4 eStudio 3528A Toshiba 35 PPM Copier - $59.16 W2250-15-120 Power Filter - $6.19 MR3033 Document Feeder, RADF - $10.76 Stand5005 Copier Stand - $1.60 Total monthly rate: $125.10 plus; Color copies $.0390 per copy and Black & White copies $.0073 per copy Includes all service and supplies - Everything except paper and staples Base price $77.71 per month + $.0074 per copy (B&W only) monthly rate calculated on 675 copies per month Copier Contract Term: September 10, 2026 - September 9, 2031 Fiscal Year breakdown (estimated copies calculated according to past usage and will fluctuate according to usage) FY 26/27 - 10 months @ $87.10 = $827.10 FY 27/28 - 12 months @ $87.10 = $1,045.20 FY 28/29 - 12 months @ $87.10 = $1,045.20 FY 29/30 - 12 months @ $87.10 = $1,045.20 FY 30/31 - 12 months @ $87.10 = $1,045.20 FY 31/32 - 02 months @ $87.10 = $174.20

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37501000257 -

Object Code and Description: 442000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $827.10

Displaying 1 to 1 of 1

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