Main Information
Purchase Order Number: EP475734
Purchase Order Status: Ordered
Order Date: 11/25/2025
Purchase Order Beginning Date: 10/06/2025
Purchase Order Ending Date: 09/30/2028
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: DOT 419 (NT)-Materials Office TASKALFA MZ-4001I B&W Copier - KYOCERA DOCUMENT SOLUTIONS SOUTHEAST, LLC
Vendor Information
Name Line 1: RUMBLES DOCUMENT SOLUTIONS LLC
Name Line 2: KYOCERA DOCUMENT SOLUTIONS AMER
City State Zip: TALLAHASSEE FL 323080000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $0.00
Total Budgetary Amount: $0.00
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Budgetary Amount
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Account Code
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FY
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$0.00
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55-10-2-540001-55150200-00-105281-00
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2025-2026
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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.