Main Information
Purchase Order Number: EP504875
Purchase Order Status: Ordered
Order Date: 01/13/2026
Purchase Order Beginning Date: 03/01/2026
Purchase Order Ending Date: 02/28/2029
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: DOT 451 (BC) Copier Lease Bizhub 361i (B/W) - Konica Minolta
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: $3,782.97
Total Budgetary Amount: $3,782.97
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Budgetary Amount
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Account Code
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FY
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$3,782.97
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55-10-2-540001-55100100-00-105281-00
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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.