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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 EDUCATION

Purchase Order Number: C77D24

Purchase Order Title: 80(26/27) A4 / RENEWAL LEASE / KM-COLOR COPIER/ UNIT15A DOWNTOWN TAMPA

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $5,328.12

Total Budgetary Amount: $5,328.12

Total Payment To Date: $487.09

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77D24

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: 80(26/27) A4 / RENEWAL LEASE / KM-COLOR COPIER/ UNIT15A DOWNTOWN TAMPA

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: $5,328.12

Total Budgetary Amount: $5,328.12

Budgetary Amount Account Code FY
$5,328.12 48-20-2-270001-48160000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office equipment rental or leasing services 44100000-24-NASPO-ACS 12.0000 $108.0100 $1,296.12
RENEWAL LEASE: Months 15- 26 of a sixty (60) months lease of BizHub C301I COLOR COPIER/PRINTER WITH DF-714 DK-516 COPY DESK FS-533 INNER FINISHER FK-514 FAX KIT (1st & 2nd LINE) BIZHUB SECURE PWRFILT...
     
 2 Photocopying 44100000-24-NASPO-ACS 120000.0000 $0.0086 $1,032.00
SERVICE AND SUPPLIES: $0.00860 PER COPY (BLACK AND WHITE) ESTIMATED TOTAL OF 10,000 COPIES PER MONTH
     
 3 Photocopying 44100000-24-NASPO-ACS 60000.0000 $0.0500 $3,000.00
SERVICE AND SUPPLIES: $0.05000 PER COPY COLOR COPY ESTIMATED TOTAL OF 5,000 COPIES PER MONTH
 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 $487.09

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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