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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 FINANCIAL SERVICES

Purchase Order Number: C7F1CB

Purchase Order Title: DFS-OFR (TLH Fletcher Bldg. Suite #547) Konica Minolta NEW Copier Lease FY26-27

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $3,472.00

Total Budgetary Amount: $3,472.01

Total Payment To Date: NA

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F1CB

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 11/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS-OFR (TLH Fletcher Bldg. Suite #547) Konica Minolta NEW Copier Lease FY26-27

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: $3,472.00

Total Budgetary Amount: $3,472.01

Budgetary Amount Account Code FY
$562.12 43-50-2-573005-43900570-00-105281-00 2026-2027
$99.20 43-20-2-021018-43900540-00-105281-00 2026-2027
$595.20 43-20-2-021018-43900580-00-105281-00 2026-2027
$496.01 43-20-2-021018-43900550-00-105281-00 2026-2027
$661.35 43-50-2-573002-43900560-00-105281-00 2026-2027
$1,058.13 43-50-2-275001-43900530-00-105281-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Photocopier rental or leasing service 44100000-24-NASPO-ACS 3472.0000 $1.0000 $3,472.00
This is a new 36-months lease agreement for BIZHUB C451i, between DFS/OFR and Konica Minolta (Group A Segment 4), SN # TBD (will be added once delivered), 45 copies per minute B/W & COLOR digital cop...
 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

No Purchase document records found for this purchase order.

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