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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 TRANSPORTATION

Purchase Order Number: EP476372

Purchase Order Title: DOT 496 (BW) TASKalfa MZ-5001i COPIER LEASE (PBOPS CONSTRUCTION) KYOCERA DOCUMENT SOLUTIONS AMERICA, INC.

Vendor Name: KYOCERA DOCUMENT SOLUTIONS AMER

Total Purchase Order Amount: $5,058.74

Total Budgetary Amount: $5,058.74

Total Payment To Date: $909.19

Order Date: 08/26/2026

Main Information

Purchase Order Number: EP476372

Purchase Order Status: Ordered

Order Date: 08/26/2026

Purchase Order Beginning Date: 12/22/2025

Purchase Order Ending Date: 12/21/2029

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 496 (BW) TASKalfa MZ-5001i COPIER LEASE (PBOPS CONSTRUCTION) KYOCERA DOCUMENT SOLUTIONS AMERICA, INC.

Vendor Information

Name Line 1: KYOCERA DOCUMENT SOLUTIONS AMER

Name Line 2:

City State Zip: FAIRFIELD NJ 070040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,058.74

Total Budgetary Amount: $5,058.74

Budgetary Amount Account Code FY
$5,058.74 55-10-2-540001-55150200-00-105281-00 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 6.0000 $92.2800 $553.68
TASKalfa MZ-5001i- 50 PPM Black and White Copier - $41.44 DP7160- 320 Page Document Processor - $15.06 DF7100- Internal Finisher - $10.63 PH7100- 2/3 Hole Punch Unit - $5.11 PF7140- (4)-500 Sheet ...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 21000.0000 $0.0029 $60.90
Black and White Cost per Copy Charges - .0029 per BW Image Service Period - December 22, 2025 - June 30, 2026
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 12.0000 $92.2800 $1,107.36
TASKalfa MZ-5001i- 50 PPM Black and White Copier - $41.44 DP7160- 320 Page Document Processor - $15.06 DF7100- Internal Finisher - $10.63 PH7100- 2/3 Hole Punch Unit - $5.11 PF7140- (4)-500 Sheet ...
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 56000.0000 $0.0029 $162.40
Black and White Cost per Copy Charges - .0029 per BW Image Service Period - July 1, 2026 - June 30, 2027
     
 5 Photocopier rental or leasing service 44100000-24-NASPO-ACS 12.0000 $92.2800 $1,107.36
TASKalfa MZ-5001i- 50 PPM Black and White Copier - $41.44 DP7160- 320 Page Document Processor - $15.06 DF7100- Internal Finisher - $10.63 PH7100- 2/3 Hole Punch Unit - $5.11 PF7140- (4)-500 Sheet ...
     
 6 Photocopier rental or leasing service 44100000-24-NASPO-ACS 56000.0000 $0.0029 $162.40
Black and White Cost per Copy Charges - .0029 per BW Image Service Period - July 1, 2027 - June 30, 2028
     
 7 Photocopier rental or leasing service 44100000-24-NASPO-ACS 12.0000 $92.2800 $1,107.36
TASKalfa MZ-5001i- 50 PPM Black and White Copier - $41.44 DP7160- 320 Page Document Processor - $15.06 DF7100- Internal Finisher - $10.63 PH7100- 2/3 Hole Punch Unit - $5.11 PF7140- (4)-500 Sheet ...
     
 8 Photocopier rental or leasing service 44100000-24-NASPO-ACS 56000.0000 $0.0029 $162.40
Black and White Cost per Copy Charges - .0029 per BW Image Service Period - July 1, 2028 - June 30, 2029
     
 9 Photocopier rental or leasing service 44100000-24-NASPO-ACS 6.0000 $92.2800 $553.68
TASKalfa MZ-5001i- 50 PPM Black and White Copier - $41.44 DP7160- 320 Page Document Processor - $15.06 DF7100- Internal Finisher - $10.63 PH7100- 2/3 Hole Punch Unit - $5.11 PF7140- (4)-500 Sheet ...
     
 10 Photocopier rental or leasing service 44100000-24-NASPO-ACS 28000.0000 $0.0029 $81.20
Black and White Cost per Copy Charges - .0029 per BW Image Service Period - July 1, 2029 - December 22, 2029
 Displaying 1 to 10 of 10    


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 $387.11
     
 2025-2026 $522.08

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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