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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: EP557800

Purchase Order Title: DOT293 48 MONTH KNOICA MINOLTA BIZHUBC 451i COPIER LEASE- ADMIN BUILDING

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $16,712.29

Total Budgetary Amount: $16,712.29

Total Payment To Date: $646.76

Order Date: 09/04/2026

Main Information

Purchase Order Number: EP557800

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 08/07/2026

Purchase Order Ending Date: 08/06/2030

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT293 48 MONTH KNOICA MINOLTA BIZHUBC 451i COPIER LEASE- ADMIN BUILDING

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: $16,712.29

Total Budgetary Amount: $16,712.29

Budgetary Amount Account Code FY
$16,712.29 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 Office equipment rental or leasing services 44000000-NASPO-19-ACS 4.0000 $743.3700 $2,973.48
FY 2026/2027 BIZHUB C451i 45 COPIES PER MINUTE IN BLACK & WHITE & COLOR. COLOR SCANNING AT NO CHARGE, LARGE CAPACITY PAPER TRAY (PC-416) 1-150 SHEET BYASS TRAY FAXING (FK-514) DUAL SCANNING DOCUMEN...
     
 2 Office equipment rental or leasing services 44000000-NASPO-19-ACS 50000.0000 $0.0065 $325.00
FY2026/2027 ESTIMATED COPY COUNT FOR BLACK & White COPIES 0.0065 PER COPY.
     
 3 Office equipment rental or leasing services 44000000-NASPO-19-ACS 10000.0000 $0.0490 $490.00
FY2026/2027 ESTIMATED COPY COUNT FOR COLOR COPIER 0.049 PER COPY.
     
 4 Office equipment rental or leasing services 44000000-NASPO-19-ACS 4.0000 $743.3700 $2,973.48
FY 2027/2028 BIZHUB C451i 45 COPIES PER MINUTE IN BLACK & WHITE & COLOR. COLOR SCANNING AT NO CHARGE, LARGE CAPACITY PAPER TRAY (PC-416) 1-150 SHEET BYASS TRAY FAXING (FK-514) DUAL SCANNING DOCUMEN...
     
 5 Office equipment rental or leasing services 44000000-NASPO-19-ACS 50000.0000 $0.0065 $325.00
FY2027/2028 ESTIMATED COPY COUNT FOR BLACK AND WHITE COPIES 0.0065 PER COPY.
     
 6 Office equipment rental or leasing services 44000000-NASPO-19-ACS 10000.0000 $0.0490 $490.00
FY2027/2028 ESTIMATED COPY COUNT FOR COLOR COPIER 0.049 PER COPY.
     
 7 Office equipment rental or leasing services 44000000-NASPO-19-ACS 4.0000 $743.3700 $2,973.48
FY 2028/2029 BIZHUB C451i 45 COPIES PER MINUTE IN BLACK & WHITE & COLOR. COLOR SCANNING AT NO CHARGE, LARGE CAPACITY PAPER TRAY (PC-416) 1-150 SHEET BYASS TRAY FAXING (FK-514) DUAL SCANNING DOCUMEN...
     
 8 Office equipment rental or leasing services 44000000-NASPO-19-ACS 50000.0000 $0.0065 $325.00
FY2028/2029 ESTIMATED COPY COUNT FOR BLACK AND WHITE COPIES 0.0065 PER COPY
     
 9 Office equipment rental or leasing services 44000000-NASPO-19-ACS 10000.0000 $0.0490 $490.00
FY2028/2029 ESTIMATED COPY COUNT FOR COLOR COPIES 0.049 PER COPY.
     
 10 Office equipment rental or leasing services 44000000-NASPO-19-ACS 4.0000 $743.3700 $2,973.48
FY 2029/2030 BIZHUB C451i 45 COPIES PER MINUTE IN BLACK & WHITE & COLOR. COLOR SCANNING AT NO CHARGE, LARGE CAPACITY PAPER TRAY (PC-416) 1-150 SHEET BYASS TRAY FAXING (FK-514) DUAL SCANNING DOCUMEN...
     
 11 Office equipment rental or leasing services 44000000-NASPO-19-ACS 50000.0000 $0.0065 $325.00
FY 2029/2030 ESTIMATED COPY COUNT FOR BLACK & WHITE COPIES 0.0065 PER COPY
     
 12 Office equipment rental or leasing services 44000000-NASPO-19-ACS 10000.0000 $0.0490 $490.00
FY2029/2030 ESTIMATED COPY COUNT FOR COLOR COPIES .00049 PER COPY.
     
 13 Office equipment rental or leasing services 44000000-NASPO-19-ACS 1.0000 $743.3700 $743.37
FY 2030/2031 BIZHUB C451i 45 COPIES PER MINUTE IN BLACK & WHITE & COLOR. COLOR SCANNING AT NO CHARGE, LARGE CAPACITY PAPER TRAY (PC-416) 1-150 SHEET BYASS TRAY FAXING (FK-514) DUAL SCANNING DOCUMEN...
     
 14 Office equipment rental or leasing services 44000000-NASPO-19-ACS 50000.0000 $0.0065 $325.00
FY 2030/2031 ESTIMATED COPY COUNT FOR BLACK & WHITE COPIES 0.0065 PER COPY
     
 15 Office equipment rental or leasing services 44000000-NASPO-19-ACS 10000.0000 $0.0490 $490.00
FY2030/2031 ESTIMATED COPY COUNT FOR COLOR COPIES .00049 PER COPY.
 Displaying 1 to 15 of 15    


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 $646.76

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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